BOYS AND GIRLS CLUB OF THE CAPITAL AREA (EIN 994279418) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2024

Legal Domicile

Phone

6052248699

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF THE CAPITAL AREA, founded in 2024, is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $1.9M, a strong 87% operating margin.

Mission

TO ENABLE ALL YOUNG PEOLPLE,ESPECIALLY THOSE WHO nEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,127,224

Program Service Revenue $0

Investment Income $0

Other Revenue $35,487

TOTAL REVENUE $2,162,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $35,767

Fundraising Expenses $0

Program Expenses $253,470

Other Expenses $247,824

TOTAL EXPENSES $283,591

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,162,711	N/A	N/A
Expenses	$283,591	N/A	N/A
Net Income	$1,879,120	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE STEELE	CEO	40.00		$35,767	$0	$35,767
BECKI POTRZEBA	Chairman	1.00	Officer Director	$0	$0	$0
TIFFANY SANCHEZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TOBIN MORRIS	Secretary	1.00	Director	$0	$0	$0
JAMIE FARMEN	Treasurer	1.00	Director	$0	$0	$0
CRAIG PRICE	SAFETY CHAIR	1.00	Director	$0	$0	$0
DAWN MARSO	MARKETING CHAIR	1.00	Director	$0	$0	$0
KIM BRAKKE	MARKETING CHAIR	1.00	Director	$0	$0	$0
JON KOTILNEK	PARENT 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	$2,162,711	$283,591	$2,599,120	$1,879,120

BOYS AND GIRLS CLUB OF THE CAPITAL AREA