BOYS AND GIRLS CLUBS OF EMERALD VALLEY (EIN 931264722) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SHELLY IVEY

Phone

5413459939

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF EMERALD VALLEY, founded in 1999, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 7% surplus.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF EMERALD VALLEY IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. OUR CORE BELIEF IS THAT OUR CLUBS PROVIDE MEMBERS A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT AND HOPE AND OPPORTUNITY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,357,913

Program Service Revenue $231,480

Investment Income $86,124

Other Revenue $-53,147

TOTAL REVENUE $1,622,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,066

Fundraising Expenses $84,926

Program Expenses $1,228,590

Other Expenses $385,809

TOTAL EXPENSES $1,506,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,622,370	$1,637,310	0.0%
Expenses	$1,506,875	$1,363,518	+0.1%
Net Income	$115,495	$273,792	-0.6%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

Volunteers

111

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

$132,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY IVEY	EXECUTIVE DI	40.00	Officer	$81,695	$4,009	$85,704
MATT SORENSEN	CEO 1/1/24 -	40.00	Officer	$45,138	$1,593	$46,731
AMY NEWPORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
GAVIN BRUCE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CASSIE JONES	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY KAISER	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG RICHICHI	PAST PRESIDE	1.00	Director	$0	$0	$0
RANDY RICHICHI	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN BENAVIDES	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SHARR	DIRECTOR	1.00	Director	$0	$0	$0
PETER THORSSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ELSE	DIRECTOR	1.00	Director	$0	$0	$0
JANA WATERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DA'MON MERKERSON	DIRECTOR	1.00	Director	$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	$1,622,370	$1,506,875	$2,657,986	$115,495
2023	$1,637,310	$1,363,518	$2,549,770	$273,792
2022	$1,744,982	$1,115,674	$2,262,902	$629,308
2021	$1,729,572	$973,771	$1,591,553	$755,801
2020	$1,025,522	$556,250	$920,168	$469,272
2019	$613,905	$573,784	$366,188	$40,121
2018	$512,317	$475,937	$322,903	$36,380

BOYS AND GIRLS CLUBS OF EMERALD VALLEY