Boys and Girls Club of the Redwoods (EIN 942184464) - 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

1972

Legal Domicile

Principal Officer

Monica Rose

Phone

7074411030

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of the Redwoods, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

To enable all young people to reach their full potential as productive and responsible citizens.

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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 $1,122,880

Program Service Revenue $64,054

Investment Income $7,475

Other Revenue $146,832

TOTAL REVENUE $1,341,241

Expense Breakdown

Grants Paid $0

Salaries & Benefits $978,382

Fundraising Expenses $2,296

Program Expenses $915,530

Other Expenses $266,959

TOTAL EXPENSES $1,245,341

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,341,241	$1,002,519	+0.3%
Expenses	$1,245,341	$1,149,365	+0.1%
Net Income	$95,900	$-146,846	-1.7%

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

N/A

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

$90,005

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Constantine	Board Member	2.00	Director	$0	$0	$0
Lesley Frisbee	President	5.00	Officer Director	$0	$0	$0
Michelle Hockett	Board Member	2.00	Director	$0	$0	$0
Jessie James	Vice President	3.00	Officer Director	$0	$0	$0
Dina Miller	Board Member	2.00	Director	$0	$0	$0
Brittany Powell	Secretary	3.00	Officer Director	$0	$0	$0
Lucky Syphanthong	Board Member	2.00	Director	$0	$0	$0
Tracy Taylor	Board Member	2.00	Director	$0	$0	$0
Dale Warmuth	Board Member	2.00	Director	$0	$0	$0
Monica Rose	Executive Director	40.00	Officer	$90,005	$0	$90,005

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	$1,341,241	$1,245,341	$1,635,726	$95,900
2023	$1,002,519	$1,149,365	$1,520,223	$-146,846
2022	$992,976	$881,466	$1,664,855	$111,510
2021	$750,165	$781,554	$1,541,330	$-31,389
2020	$885,783	$677,243	$1,530,577	$208,540
2019	$1,269,319	$1,195,317	$1,462,127	$74,002
2018	$1,519,138	$1,278,351	$1,429,164	$240,787

Boys and Girls Club of the Redwoods