BOYS AND GIRLS CLUB TRUST FUND FOR SPRINGFIELD BOYS AND GIRLS CLUB INC (EIN 237087714) - 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

1952

Legal Domicile

Phone

4178375264

Tax Period

2024-12-01 to 2025-11-30

BOYS AND GIRLS CLUB TRUST FUND FOR SPRINGFIELD BOYS AND GIRLS CLUB INC, founded in 1952, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. The organization ran a surplus of $737K, a strong 45% operating margin.

Mission

THE ORGANIZATION PROVIDES FUNDING FOR THE YOUTH ACTIVITIES PROVIDED BY THE BOYS AND GIRLS CLUB OF SPRINGFIELD.

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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 $0

Program Service Revenue $0

Investment Income $1,647,966

Other Revenue $0

TOTAL REVENUE $1,647,966

Expense Breakdown

Grants Paid $867,118

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $867,118

Other Expenses $43,460

TOTAL EXPENSES $910,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,647,966	$808,421	+1.0%
Expenses	$910,578	$654,801	+0.4%
Net Income	$737,388	$153,620	+3.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID OREILLY	Chairman	1.0	Officer Director	$0	$0	$0
Bob Helms	Trustee	1.0	Director	$0	$0	$0
DEBBIE HART	TRUSTEE	1.0	Director	$0	$0	$0
RON NEVILLE	TRUSTEE	1.0	Director	$0	$0	$0
SALLY HARGIS	TRUSTEE	1.0	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	$1,647,966	$910,578	$16,862,246	$737,388
2024	$808,421	$654,801	$15,490,086	$153,620
2023	$406,241	$749,888	$12,431,282	$-343,647
2022	$456,380	$661,544	$12,269,280	$-205,164
2021	$1,815,014	$609,012	$14,210,234	$1,206,002
2020	$308,690	$597,775	$13,064,548	$-289,085
2019	$428,097	$570,210	$12,452,891	$-142,113
2018	$714,082	$519,043	$11,475,731	$195,039

BOYS AND GIRLS CLUB TRUST FUND FOR SPRINGFIELD BOYS AND GIRLS CLUB INC