BOYS & GIRLS CLUB OF GENEVA INC (EIN 161481026) - 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

1996

Legal Domicile

Principal Officer

CARRIE BLEAKLEY

Phone

3157596060

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF GENEVA INC, founded in 1996, is a community nonprofit in the Unknown sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $4.3M represent 32 months of operating reserves.

Mission

TO CONNECT AND EMPOWER ALL PEOPLE IN OUR COMMUNITY, ESPECIALLY YOUNG PEOPLE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,169,206

Program Service Revenue $440,160

Investment Income $21

Other Revenue $0

TOTAL REVENUE $1,609,387

Expense Breakdown

Grants Paid $0

Salaries & Benefits $944,586

Fundraising Expenses $12,373

Program Expenses $1,291,587

Other Expenses $749,797

TOTAL EXPENSES $1,694,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,609,387	$1,359,807	+0.2%
Expenses	$1,694,383	$1,305,958	+0.3%
Net Income	$-84,996	$53,849	-2.6%

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

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

$106,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE BLEAKLEY	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ROBB FLOWERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HEIDI WESTFALL	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON ARTHUR	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH BARBI	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BELANGER	DIRECTOR	2.00	Director	$0	$0	$0
PATTI CARTER	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE FAHY	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN FINNERTY	DIRECTOR	2.00	Director	$0	$0	$0
BEN GILMOUR	DIRECTOR	2.00	Director	$0	$0	$0
TOM GLOVER	DIRECTOR	2.00	Director	$0	$0	$0
MAKIS HODGE	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCGUIRE	DIRECTOR	2.00	Director	$0	$0	$0
SUSANNE MCNALLY	DIRECTOR	2.00	Director	$0	$0	$0
VALERIE MALLARD	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY MONSON	DIRECTOR	2.00	Director	$0	$0	$0
CASEY PETERSON	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH PROFFITT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL WARNER	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA WHITLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LAVIN	EXECUTIVE DIRECTOR	40.00	Officer	$96,122	$10,328	$106,450

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,609,387	$1,694,383	$4,428,981	$-84,996
2022	$1,359,807	$1,305,958	$4,308,948	$53,849
2021	$1,366,508	$1,368,520	$4,424,658	$-2,012
2020	$1,504,517	$1,340,140	$4,286,356	$164,377
2019	$1,027,677	$1,127,271	$4,074,211	$-99,594
2018	$1,025,321	$988,231	$4,088,294	$37,090

BOYS & GIRLS CLUB OF GENEVA INC