BOYS AND GIRLS CLUB OF MAGIC VALLEY (EIN 943176622) - 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

1995

Legal Domicile

Principal Officer

DAVE THILBAULT

Phone

2087367011

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF MAGIC VALLEY, founded in 1995, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 9% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING 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 $4,216,775

Program Service Revenue $0

Investment Income $78,376

Other Revenue $219,965

TOTAL REVENUE $4,515,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,061,459

Fundraising Expenses $732,690

Program Expenses $3,067,557

Other Expenses $2,044,074

TOTAL EXPENSES $4,105,533

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,515,116	$4,149,075	+0.1%
Expenses	$4,105,533	$3,795,387	+0.1%
Net Income	$409,583	$353,688	+0.2%

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

201

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KALLIE CARNEY	MEMBER	1.00	Director	$0	$0	$0
BRENT COMPTON	MEMBER	1.00	Director	$0	$0	$0
BRADY DICKINSON	MEMBER	1.00	Director	$0	$0	$0
INGA ELKIN	MEMBER	1.00	Director	$0	$0	$0
TRACEY EVANS	MEMBER	1.00	Director	$0	$0	$0
JEFF FROST	VICE PRESIDE	2.00	Director	$0	$0	$0
RICK HALL	MEMBER	1.00	Director	$0	$0	$0
CURTIS HANSEN	MEMBER	1.00	Director	$0	$0	$0
STEVE KAATZ	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARREN KYLE	MEMBER	1.00	Director	$0	$0	$0
ANDY LYDA	MEMBER	1.00	Director	$0	$0	$0
MIKE MCBRIDE	MEMBER	1.00	Director	$0	$0	$0
GREGG MIDDLEKAUFF	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
LISA PAULOS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JEREMY PETERSEN	MEMBER	1.00	Director	$0	$0	$0
JEREMY PIKE	MEMBER	1.00	Director	$0	$0	$0
SCOTT PLEW	TREASURER	2.00	Officer Director	$0	$0	$0
MANDI RIDDLE	VICE PRESIDE	2.00	Director	$0	$0	$0
DAVID TAYLOR	MEMBER	1.00	Director	$0	$0	$0
DAVE THILBAULT	PRESIDENT	3.00	Officer Director	$0	$0	$0
ASHLEY TRIPP	MEMBER	1.00	Director	$0	$0	$0
STEVE YORK	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	$4,515,116	$4,105,533	$7,667,302	$409,583
2023	$4,149,075	$3,795,387	$7,284,400	$353,688
2022	$4,695,472	$3,625,540	$6,991,515	$1,069,932
2021	$3,715,183	$2,467,006	$6,089,059	$1,248,177
2020	$2,137,332	$1,825,972	$4,792,089	$311,360
2019	$2,601,573	$1,841,140	$4,265,679	$760,433
2018	$2,634,660	$1,674,436	$3,509,195	$960,224

BOYS AND GIRLS CLUB OF MAGIC VALLEY