BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC (EIN 942965164) - 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

ANDY BISCHEL

Phone

7023672582

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC, founded in 1984, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 82% operating margin.

Mission

FUNDRAISING TO SUPPORT THE BOYS & GIRLS CLUBS OF SOUTHERN NEVADA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $455,858

Program Service Revenue $0

Investment Income $796,444

Other Revenue $29,257

TOTAL REVENUE $1,281,559

Expense Breakdown

Grants Paid $139,937

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,937

Other Expenses $89,702

TOTAL EXPENSES $229,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,281,559	$2,084,640	-0.4%
Expenses	$229,639	$535,659	-0.6%
Net Income	$1,051,920	$1,548,981	-0.3%

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

$231,677

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BISCHEL	PRESIDENT/CE	5.00	Officer	$0	$7,155	$231,677
ARIC GRAHAM	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT KERESTESI	CHAIR	2.00	Officer Director	$0	$0	$0
LARRY LINDHOLM	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MATT NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
LUKE ORCHARD	ORG BOARD CH	1.00	Director	$0	$0	$0
TODD MORSE	ORG BOD VICE	1.00	Director	$0	$0	$0
DAVID CHESNOFF	MEMBER	1.00	Director	$0	$0	$0
RYDER DONOHUE	MEMBER	1.00	Director	$0	$0	$0
ANDY FERGUSON	MEMBER	1.00	Director	$0	$0	$0
TERRY MANLEY	MEMBER	1.00	Director	$0	$0	$0
JULIE PIPPENGER	MEMBER	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	No data	No data	No data	No data
2023	$1,281,559	$229,639	$37,451,789	$1,051,920
2022	$2,084,640	$535,659	$34,484,429	$1,548,981
2021	$2,304,225	$58,564	$35,661,929	$2,245,661
2020	$19,132,521	$48,217	$32,469,109	$19,084,304
2020	$19,132,521	$48,217	$32,469,109	$19,084,304
2019	$789,829	$623,684	$14,557,378	$166,145
2018	$1,137,381	$750,341	$12,253,323	$387,040

BOYS & GIRLS CLUBS OF SOUTHERN NEVADA FOUNDATION INC