BOYS & GIRLS CLUB OF ABERDEEN AREA… - Form 990 Financial Data

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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

Principal Officer

CHAD EVANS

Phone

6052258714

Tax Period

2024-09-01 to 2025-08-31

BOYS & GIRLS CLUB OF ABERDEEN AREA INC is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Net assets of $6.2M represent 47 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $72,290 Revenue: $174,325

FOOD SERVICE PROGRAM PROVIDES NUTRITION TO MEMBERS OF WHICH A MAJORITY ARE FROM LOW INCOME FAMILIES.

Program 2

Expenses: $1,166,778

BOYS & GIRLS CLUB OF AMERICA PROGRAMS PROVIDE A BASIS FOR PROMOTING GOOD CITIZENSHIP, SELF-ESTEEM, PHYSICAL FITNESS AND EDUCATION TO BECOME RESPONSIBLE ADULTS.

Program 3

Expenses: $20,704 Revenue: $164,612

PROJECT KARE AND AFTER SCHOOL PROGRAMS PROVIDE TRANSPORTATION AND SUPERVISION FOR LATCH KEY KIDS WHO WOULD BE WITHOUT SUPERVISION AFTER SCHOOL.

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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 $791,182

Program Service Revenue $338,937

Investment Income $64,102

Other Revenue $374,824

TOTAL REVENUE $1,569,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $939,870

Fundraising Expenses $138,547

Program Expenses $1,259,772

Other Expenses $628,308

TOTAL EXPENSES $1,568,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,569,045	$1,842,000	-0.1%
Expenses	$1,568,178	$1,571,734	0.0%
Net Income	$867	$270,266	-1.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

570

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
STACY BEBO	DIRECTOR	N/A	Director	$0	$0	$0
BO BECK	DIRECTOR	N/A	Director	$0	$0	$0
KRISTI BOCKORNY	DIRECTOR	N/A	Director	$0	$0	$0
MATT CAMPBELL	DIRECTOR	N/A	Director	$0	$0	$0
CHAD EVANS	PRESEDENT	N/A	Officer Director	$0	$0	$0
DILLON FLECKENSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
TAYLOR GOSCH	DIRECTOR	N/A	Director	$0	$0	$0
KIP HANSEN	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW HEIBERGER	DIRECTOR	N/A	Director	$0	$0	$0
KELLIE KOLB	DIRECTOR	N/A	Director	$0	$0	$0
JEFF LEE	TREASURER	N/A	Officer Director	$0	$0	$0
BRIAN LUNDQUIST	DIRECTOR	N/A	Director	$0	$0	$0
DEAN MARSKE	DIRECTOR	N/A	Director	$0	$0	$0
BRAD OLSON	DIRECTOR	N/A	Director	$0	$0	$0
BRYAN SCHMIDT	DIRECTOR	N/A	Director	$0	$0	$0
RYAN SCHMIKE	2ND VP	N/A	Officer Director	$0	$0	$0
NICOLE SCHUTTER	DIRECTOR	N/A	Director	$0	$0	$0
KEVIN SCHWAN	DIRECTOR	N/A	Director	$0	$0	$0
BEA SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JILLAINE SMITH	DIRECTOR	N/A	Director	$0	$0	$0
MIKE SOMMERS	SECRETARY	N/A	Officer Director	$0	$0	$0
BROOKE STIEHL	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI SYLTE	1ST VP	N/A	Officer Director	$0	$0	$0
RODRICK TOBIN	DIRECTOR	N/A	Director	$0	$0	$0
PAT TOLLEFSON	DIRECTOR	N/A	Director	$0	$0	$0
TYLER WENBOURNE	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL WILLIAMS	PAST PRESIDE	N/A	Officer 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	$1,569,045	$1,568,178	$6,755,662	$867
2024	$1,842,000	$1,571,734	$6,805,478	$270,266
2023	$1,739,732	$1,509,700	$6,780,004	$230,032
2022	$1,897,607	$1,298,588	$6,572,194	$599,019
2021	$1,612,175	$1,284,039	$6,039,632	$328,136
2020	$1,263,208	$1,310,928	$6,075,592	$-47,720
2019	$1,218,518	$1,258,452	$6,278,307	$-39,934
2018	$1,226,784	$1,176,514	$6,786,985	$50,270

BOYS & GIRLS CLUB OF ABERDEEN AREA INC