BOYS AND GIRLS CLUB OF THE KENAI PENINSULA (EIN 943067142) - 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

1988

Legal Domicile

Principal Officer

SHANETTE WIK

Phone

9072832682

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF THE KENAI PENINSULA, founded in 1988, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2022. Revenue surged 257% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 68% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, 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 (2022)

Revenue Breakdown

Contributions & Grants $8,686,842

Program Service Revenue $521,418

Investment Income $45,459

Other Revenue $268,376

TOTAL REVENUE $9,522,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,740,462

Fundraising Expenses $48,467

Program Expenses $2,281,727

Other Expenses $1,347,625

TOTAL EXPENSES $3,088,087

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,522,095	$2,664,894	+2.6%
Expenses	$3,088,087	$2,502,801	+0.2%
Net Income	$6,434,008	$162,093	+38.7%

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

169

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

Total Directors

$70,469

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANETTE WIK	Executive Dir.	40.00	Director	$70,469	$0	$70,469
MIKE NAVARRE	Director	2.00	Director	$0	$0	$0
TIM REDDER	Vice President	4.00	Officer Director	$0	$0	$0
KAARLO WIK	Director	2.00	Director	$0	$0	$0
SHANDRA RICHARDS	Director	2.00	Director	$0	$0	$0
KYLE KORNELIS	Secretary/Treas	4.00	Officer Director	$0	$0	$0
PETER MICCICHE	Director	2.00	Director	$0	$0	$0
JEFF DOLIFKA	President	2.00	Officer Director	$0	$0	$0
KATIE ELSNER	Director	2.00	Director	$0	$0	$0
RYAN TUNSETH	Director	2.00	Director	$0	$0	$0
MELODIE ALLEN	Director	2.00	Director	$0	$0	$0
LELA ROSIN	Director	2.00	Director	$0	$0	$0
KRISTEN LEE	Director	2.00	Director	$0	$0	$0
CHRIS HOUGH	PAST PRESIDENT	4.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,522,095	$3,088,087	$8,697,177	$6,434,008
2022	$2,664,894	$2,502,801	$2,144,718	$162,093
2021	$2,914,389	$2,710,433	$1,974,686	$203,956
2020	$1,783,153	$1,887,648	$1,736,477	$-104,495
2019	$2,099,482	$1,953,058	$1,640,163	$146,424
2018	$1,999,390	$1,884,100	$1,538,783	$115,290

BOYS AND GIRLS CLUB OF THE KENAI PENINSULA