BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY (EIN 208677226) - 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

2007

Legal Domicile

Principal Officer

DOMINIQUE KELLEY

Phone

4024837393

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY, founded in 2007, is a small nonprofit in the Youth Development sector that reported $874K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

PROVIDING SUPPORT, TRAINING AND GUIDANCE TO BOYS & GIRLS.

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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 $876,103

Program Service Revenue $37,758

Investment Income $3,175

Other Revenue $-43,346

TOTAL REVENUE $873,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,220

Fundraising Expenses $114,468

Program Expenses $511,821

Other Expenses $398,400

TOTAL EXPENSES $888,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$873,690	$1,027,668	-0.1%
Expenses	$888,620	$868,895	+0.0%
Net Income	$-14,930	$158,773	-1.1%

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

$97,073

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA ERSTAD	DIRECTOR	1.00	Director	$0	$0	$0
MATT CUMRO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KANTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ABBY OSBORN	DIRECTOR	1.00	Director	$0	$0	$0
STASI GRENFELL	DIRECTOR	1.00	Director	$0	$0	$0
WILL OZAKI	DIRECTOR	1.00	Director	$0	$0	$0
JACK COOGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHARLOTTE EVERTS	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPHINE RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
ADAMS DEMOINE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
KEISHA THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
TOM JARA	SECRETARY	1.00	Officer Director	$0	$0	$0
TRISH OWEN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN KROLL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES VOLKMER	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE KELLY	EXECUTIVE DIRECTOR	40.00	Officer	$96,623	$450	$97,073

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	$873,690	$888,620	$1,972,717	$-14,930
2024	$1,027,668	$868,895	$1,860,400	$158,773
2023	$603,286	$1,020,829	$1,398,502	$-417,543
2022	$1,263,460	$905,360	$1,790,134	$358,100
2021	$944,558	$848,324	$1,404,159	$96,234
2020	$409,803	$342,814	$1,346,169	$66,989
2019	$1,104,800	$774,689	$1,254,379	$330,111
2018	$678,574	$668,191	$921,025	$10,383

BOYS AND GIRLS CLUB OF LINCOLNLANCASTER COUNTY