DEPEW-LANCASTER BOYS AND GIRLS CLUB INC (EIN 161313581) - 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

1942

Legal Domicile

Principal Officer

JEFF KUPKA

Phone

7166835266

Tax Period

2024-11-01 to 2025-10-31

DEPEW-LANCASTER BOYS AND GIRLS CLUB INC, founded in 1942, is a small nonprofit that reported $957K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $843K left a modest 12% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, 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 $532,414

Program Service Revenue $68,228

Investment Income $0

Other Revenue $356,143

TOTAL REVENUE $956,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,801

Fundraising Expenses $34,177

Program Expenses $671,017

Other Expenses $391,403

TOTAL EXPENSES $843,204

Year-over-Year Comparison

	2024	2023	Change
Revenue	$956,785	$837,676	+0.1%
Expenses	$843,204	$876,423	0.0%
Net Income	$113,581	$-38,747	-3.9%

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

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF KUPKA	EXECUTIVE DI	40.00	Officer	$71,000	$0	$71,000
ADAM STOTZ	PRESIDENT	4.00	Officer Director	$0	$0	$0
CORY ZALE	VICE PRESID	4.00	Officer Director	$0	$0	$0
KEVIN CORCORAN	TREASURER	4.00	Officer Director	$0	$0	$0
LISA JEREBKO	SECRETARY	4.00	Officer Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
DONALD HIBBS	DIRECTOR	1.00	Director	$0	$0	$0
CALEB HARTE	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LYMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HEER	DIRECTOR	1.00	Director	$0	$0	$0
BETH KAISER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GOULD	DIRECTOR	1.00	Director	$0	$0	$0
JOANN THAESLER	DIRECTOR	1.00	Director	$0	$0	$0
SUE THAESLER	DIRECTOR	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
2025	$956,785	$843,204	$2,950,383	$113,581
2024	$837,676	$876,423	$2,898,172	$-38,747
2023	$964,040	$950,125	$3,074,274	$13,915
2022	$921,332	$934,079	$3,199,521	$-12,747
2021	$810,998	$655,540	$3,377,015	$155,458
2020	$824,213	$672,262	$3,422,678	$151,951
2019	$869,362	$780,883	$3,416,083	$88,479
2018	$674,793	$767,030	$3,490,291	$-92,237

DEPEW-LANCASTER BOYS AND GIRLS CLUB INC