BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATION (EIN 942876537) - 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

1984

Legal Domicile

Principal Officer

MARCIA MINTZ

Phone

6029548182

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATION, founded in 1984, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $660K, a strong 30% operating margin.

Mission

PROVIDE OPERATIONAL SUPPORT FOR THE BOYS AND GIRLS CLUBS OF THE VALLEY.

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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 $810,218

Program Service Revenue $0

Investment Income $1,409,551

Other Revenue $0

TOTAL REVENUE $2,219,769

Expense Breakdown

Grants Paid $1,121,120

Salaries & Benefits $242,019

Fundraising Expenses $139,279

Program Expenses $1,121,120

Other Expenses $197,124

TOTAL EXPENSES $1,560,263

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,219,769	$4,771,316	-0.5%
Expenses	$1,560,263	$1,353,043	+0.2%
Net Income	$659,506	$3,418,273	-0.8%

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

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

$691,551

Total Directors

$474,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLENN PAHNKE	CHAIR	10.00	Officer Director	$0	$0	$0
JEFF NEWMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES BOSSERMAN	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS BRADY	TRUSTEE	2.00	Director	$0	$0	$0
PETER GUILD	TRUSTEE	2.00	Director	$0	$0	$0
JODI SARCHETT	TRUSTEE	2.00	Director	$0	$0	$0
MARCIA MINTZ	TRUSTEE/CEO	10.00	Officer Director	$432,921	$41,098	$474,019
GLYNIS BRYAN	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN MCHOLLAND	TRUSTEE	2.00	Director	$0	$0	$0
JEFF PAVONE	TRUSTEE	2.00	Director	$0	$0	$0
DONNA TANNATT	TRUSTEE	2.00	Director	$0	$0	$0
SWATI WEBB	CHIEF FINANCIAL OFFICER	10.00	Officer	$184,826	$32,706	$217,532
JOHN SCOLA	SVP ADVANCEMENT	10.00	Highest	$173,129	$17,000	$190,129

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
2025	$2,219,769	$1,560,263	$27,149,321	$659,506
2024	$4,771,316	$1,353,043	$25,836,480	$3,418,273
2023	$1,733,202	$1,136,817	$20,369,564	$596,385
2022	$8,107,790	$920,117	$18,290,890	$7,187,673
2021	$3,015,972	$657,683	$12,180,958	$2,358,289
2020	$1,282,778	$627,342	$8,148,242	$655,436
2018	$831,143	$546,088	$8,099,745	$285,055

BOYS & GIRLS CLUBS OF THE VALLEY FOUNDATION