Boys and Girls Clubs of Huntington Valley (EIN 956192466) - 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

1967

Legal Domicile

Principal Officer

Art Groeneveld

Phone

7145312582

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Clubs of Huntington Valley, founded in 1967, is a mid-sized nonprofit in the Youth Development sector that reported $12.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $11.3M left a modest 11% surplus.

Mission

To provide general, after school and day care, recreational, educational and social services to youths 2 through 18.

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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 $5,267,858

Program Service Revenue $6,521,894

Investment Income $171,058

Other Revenue $654,280

TOTAL REVENUE $12,615,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,688,967

Fundraising Expenses $41,317

Program Expenses $10,006,006

Other Expenses $3,561,353

TOTAL EXPENSES $11,250,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,615,090	$13,518,302	-0.1%
Expenses	$11,250,320	$9,878,014	+0.1%
Net Income	$1,364,770	$3,640,288	-0.6%

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

357

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

$183,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Accetta	Board Director	2.00	Director	$0	$0	$0
Bob Hoxsie	Board Director	2.00	Director	$0	$0	$0
Brian Ton	Board Director	2.00	Director	$0	$0	$0
Michael Luther	Board Director	2.00	Director	$0	$0	$0
Scott Haberle	Board Director	2.00	Director	$0	$0	$0
Michael Gates	Board Director	2.00	Director	$0	$0	$0
Mike Haynes	Board Director	2.00	Director	$0	$0	$0
Prem Balani	Board Director	2.00	Director	$0	$0	$0
Cathy Green	Board Director	2.00	Director	$0	$0	$0
Resa Evans	Secretary	2.00	Officer Director	$0	$0	$0
Thoby Archer	Board Director	2.00	Director	$0	$0	$0
Carolyn Craft	Board Director	2.00	Director	$0	$0	$0
Steve Nagel	Board Director	2.00	Director	$0	$0	$0
Tom Ross	Treasurer	2.00	Officer Director	$0	$0	$0
Jennifer Shepard	Board Director	2.00	Director	$0	$0	$0
Robbie Blauer	Board Director	2.00	Director	$0	$0	$0
Wink Williams	Past President	2.00	Officer Director	$0	$0	$0
Julianne Hoefer	Board Director	2.00	Director	$0	$0	$0
Jeff Hyder	President	2.00	Officer Director	$0	$0	$0
Gary Lindman	Board Director	2.00	Director	$0	$0	$0
Lyn Semeta	Vice President	2.00	Officer Director	$0	$0	$0
Arees Akoubian	Board Director	2.00	Director	$0	$0	$0
Glenn Grandis	Board Director	2.00	Director	$0	$0	$0
Tanya Hoxsie	Board Director	2.00	Director	$0	$0	$0
Bob Mayer III	Board Director	2.00	Director	$0	$0	$0
Pamela Free	Board Director	2.00	Director	$0	$0	$0
Art Groeneveld	Chief Executive Officer	40.00	Officer	$183,708	$0	$183,708
Ryan Brenes	COO	40.00	Highest	$112,417	$0	$112,417
Laura Portier-Lalumiere	CAO	40.00	Highest	$116,789	$0	$116,789

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	$12,615,090	$11,250,320	$18,791,220	$1,364,770
2023	$13,518,302	$9,878,014	$17,613,549	$3,640,288
2022	$8,674,558	$8,252,164	$14,105,320	$422,394
2021	$7,584,204	$7,522,322	$13,139,607	$61,882
2020	$5,879,453	$7,036,336	$13,202,997	$-1,156,883
2019	$11,777,375	$8,309,934	$14,370,618	$3,467,441
2018	$7,552,260	$8,171,177	$13,180,859	$-618,917

Boys and Girls Clubs of Huntington Valley