Boys & Girls Club of Western Lane County (EIN 931236854) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

Tasha Metzler

Phone

5419020304

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Western Lane County, founded in 2002, is a small nonprofit in the Youth Development sector that reported $706K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.7M represent 28 months of operating reserves.

Mission

To promote the health, social, educational, vocational and character development of youth between the ages of 6 and 18 years.

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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 $466,029

Program Service Revenue $97,229

Investment Income $3,500

Other Revenue $139,732

TOTAL REVENUE $706,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,027

Fundraising Expenses $8,860

Program Expenses $604,356

Other Expenses $301,876

TOTAL EXPENSES $773,903

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,490	$644,472	+0.1%
Expenses	$773,903	$708,092	+0.1%
Net Income	$-67,413	$-63,620	+0.1%

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

N/A

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

Total Directors

$103,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Buss	CEO	60.00	Director	$103,006	$0	$103,006
Lisa Fassler	Director	5.00	Director	$0	$0	$0
Brian Barnard	Director	5.00	Director	$0	$0	$0
Donna Cherryholmes	Director	5.00	Director	$0	$0	$0
Joe Sassone	Director	5.00	Director	$0	$0	$0
John Joyner	Director	5.00	Director	$0	$0	$0
Terry Tomeny	Director	5.00	Director	$0	$0	$0
Eddie Osorio	Vice President	10.00	Officer	$0	$0	$0
Jason Hawkins	Treasurer	20.00	Officer	$0	$0	$0
Laurie Green	Secretary	15.00	Officer	$0	$0	$0
Pixie Center	President	20.00	Officer	$0	$0	$0

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	$706,490	$773,903	$1,770,836	$-67,413
2023	$644,472	$708,092	$1,821,941	$-63,620
2022	$606,431	$686,912	$1,870,860	$-80,481
2021	$1,208,234	$596,736	$2,017,260	$611,498
2020	$773,348	$557,135	$1,578,644	$216,213
2019	$530,395	$436,528	$1,214,643	$93,867
2018	$348,366	$404,780	$1,133,044	$-56,414

Boys & Girls Club of Western Lane County