BOYS AND GIRLS CLUBS OF BEND INC

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

MICHAEL BAKER

Phone

5416172877

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF BEND INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,660,985 Revenue: $725,515

AFTER SCHOOL PROGRAM BOYS & GIRLS CLUBS OF BEND AFTER SCHOOL PROGRAM OFFERS YOUTH AGES 6-18 LIFE-ENHANCING EXPERIENCES IN THE AREAS OF: EDUCATION & CAREER, CHARACTER & LEADERSHIP, HEALTHY LIFESTYLES, THE ARTS, SPORTS, AND FITNESS RECREATION. SUMMER PROGRAM BOYS & GIRLS CLUBS OF BEND 10-WEEK SUMMER PROGRAM OFFERS YOUTH AGES 6-18 OVER 50 HOURS PER WEEK OF STRUCTURED PROGRAMMING, GUIDANCE, AND MENTORING. JUNIOR CLUB BOYS & GIRLS CLUBS OF BEND OFFERS AFTER SCHOOL AGE PROGRAMMING TO CHILDREN IN KINDERGARTEN. JUNIOR CLUB IS A FUN, CURRICULUM-BASED PROGRAM FOCUSING ON SOCIAL SKILL DEVELOPMENT, LITERACY, AND EXPRESSIVE ARTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,283,045

Program Service Revenue $725,515

Investment Income $6,209

Other Revenue $-13,922

TOTAL REVENUE $2,000,847

Expense Breakdown

Grants Paid $399,868

Salaries & Benefits $1,304,256

Fundraising Expenses $184,692

Program Expenses $1,660,985

Other Expenses $363,761

TOTAL EXPENSES $2,067,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,000,847	$1,907,552	+0.0%
Expenses	$2,067,885	$1,838,465	+0.1%
Net Income	$-67,038	$69,087	-2.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$136,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANA CAIN	CHAIR	2.00	Officer Director	$0	$0	$0
DANIELLE ROSENFIELD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
COLLEEN BROSMAN AS OF APRIL 2024	SECRETARY	2.00	Officer Director	$0	$0	$0
CHLOE MANKE RETIRED APRIL 2024	SECRETARY	2.00	Officer Director	$0	$0	$0
DAN KEIFFER	TREASURER	2.00	Officer Director	$0	$0	$0
ANTHONY POPONI	DIRECTOR	2.00	Director	$0	$0	$0
BRUCE ABERNETHY	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS PETTY	DIRECTOR	2.00	Director	$0	$0	$0
TEVIN PRESTON	DIRECTOR	2.00	Director	$0	$0	$0
EMILIE TUFTS	DIRECTOR	2.00	Director	$0	$0	$0
EMMA HARKER	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN VARLAND	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DOUGLASS	DIRECTOR	2.00	Director	$0	$0	$0
TRENT OKI	DIRECTOR	2.00	Director	$0	$0	$0
VICKI NAKATA	DIRECTOR	2.00	Director	$0	$0	$0
LYNN SPINOGLIO	DIRECTOR	2.00	Director	$0	$0	$0
TJ MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
RON SCHERBA	DIRECTOR	2.00	Director	$0	$0	$0
MATT SHECHTMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES CROWELL	LIFETIME TRU	2.00	Director	$0	$0	$0
BESS GOGGINS	CEO	40.00	Officer	$125,233	$10,881	$136,114

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,000,847	$2,067,885	$1,932,691	$-67,038
2023	$1,907,552	$1,838,465	$1,828,766	$69,087
2022	$1,873,020	$1,602,236	$1,584,610	$270,784
2021	$1,483,442	$1,480,235	$1,428,483	$3,207
2020	$2,028,034	$1,099,790	$1,293,056	$928,244
2019	$1,030,772	$883,794	$399,229	$146,978
2018	$1,066,158	$919,036	$310,434	$147,122
2018	$1,106,132	$903,853	$328,934	$202,279