BOYS & GIRLS CLUB WORKERS ASSOCIATION

EIN: 136176007

LEXINGTON, KY

Total Revenue
$28,575,640
Total Expenses
$27,275,288
Total Assets
$12,911,402
Net Assets
$9,759,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1927
Legal Domicile
GA
Principal Officer
DEBORAH FRIES-JACKSON
Phone
4044875410
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB WORKERS ASSOCIATION, founded in 1927, is a mid-sized nonprofit that reported $28.6M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $27.3M left a modest 5% surplus.

Mission

TO PROVIDE INSURANCE PLANS FOR PARTICIPATING EMPLOYEES OF MEMBER BOYS & GIRLS CLUBS LOCATED THROUGHOUT THE UNITED STATES

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $28,115,840
Investment Income $375,847
Other Revenue $83,953
TOTAL REVENUE $28,575,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $25,674,234
Other Expenses $7,396,244
TOTAL EXPENSES $27,275,288

Year-over-Year Comparison

2023 2022 Change
Revenue $28,575,640 $21,270,811 +0.3%
Expenses $27,275,288 $21,924,388 +0.2%
Net Income $1,300,352 $-653,577 -3.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBORAH FRIES-JACKSON CHAIRPERSON 1.50
Officer Director
$0 $0 $0
SAM UNGLO TREASURER 3.00
Officer Director
$0 $0 $0
SABRINA ANDERSON BOARD MEMBER 1.50
Director
$0 $0 $0
LISA BEILHARZ BOARD MEMBER 1.50
Director
$0 $0 $0
JOSEPH LYNCH BOARD MEMBER 1.50
Director
$0 $0 $0
FELICIA ROBINSON BOARD MEMBER 1.50
Director
$0 $0 $0
MIKE WURM BOARD MEMBER 1.50
Director
$0 $0 $0
MARTA KWIATKOWSKI BOARD MEMBER 1.50
Director
$0 $0 $0
DAPHNE BARLOW BOARD MEMBER 1.50
Director
$0 $0 $0
STEVE DAVIDSON BOARD MEMBER 1.50
Director
$0 $0 $0
STEPHANIE COOLEY ADMINISTRATOR 2.50
Officer
$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 $28,575,640 $27,275,288 $12,911,402 $1,300,352
2022 $21,270,811 $21,924,388 $9,916,818 $-653,577
2021 $19,246,129 $19,443,679 $12,308,016 $-197,550
2020 $18,282,765 $18,194,055 $12,238,384 $88,710
2019 $17,879,346 $18,266,376 $10,977,787 $-387,030
2018 $17,537,750 $16,210,542 $10,534,626 $1,327,208
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