BOYS AND GIRLS CLUB OF HOLLAND INC (EIN 237129495) - 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

1975

Legal Domicile

Principal Officer

BRIAN TAVERNIER

Phone

7165379370

Tax Period

2023-11-01 to 2024-10-31

BOYS AND GIRLS CLUB OF HOLLAND INC, founded in 1975, is a small nonprofit in the Youth Development sector that reported $578K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $90K, a strong 16% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.

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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 $377,989

Program Service Revenue $34,363

Investment Income $20,880

Other Revenue $144,882

TOTAL REVENUE $578,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $326,716

Fundraising Expenses $21,798

Program Expenses $393,770

Other Expenses $161,137

TOTAL EXPENSES $487,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$578,114	$624,755	-0.1%
Expenses	$487,853	$510,561	0.0%
Net Income	$90,261	$114,194	-0.2%

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

$2,835

Total Directors

$77,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN TAVERNIER	EXECUTIVE DI	40.00	Director	$74,896	$0	$74,896
JESSICA MURPHY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MATTHEW ROTH	VICE-CHAIRMA	0.50	Officer Director	$0	$0	$0
TARA GREENLEY	TREASURER	2.50	Officer Director	$2,835	$0	$2,835
JILL DIX	SECRETARY	0.50	Officer Director	$0	$0	$0
RICH BENDER	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN BROWN	DIRECTOR	0.50	Director	$0	$0	$0
RICK COPPOLA	DIRECTOR	0.50	Director	$0	$0	$0
LYNETTE CRACCHIOLA	DIRECTOR	0.50	Director	$0	$0	$0
ADAM FINLEY	DIRECTOR	0.50	Director	$0	$0	$0
AMBER HUSMAN	DIRECTOR	0.50	Director	$0	$0	$0
ERIC LAWTON	DIRECTOR	0.50	Director	$0	$0	$0
KIM LEACH	DIRECTOR	0.50	Director	$0	$0	$0
LYNN MCCABE	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS O'BRIEN	DIRECTOR	0.25	Director	$0	$0	$0
RAY PFEIFFER	DIRECTOR	0.50	Director	$0	$0	$0
KATHY PRENDERGAST	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN SLATTERY	DIRECTOR	0.50	Director	$0	$0	$0
LAURA STANISZEWSKI	DIRECTOR	0.50	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
2024	$578,114	$487,853	$1,332,228	$90,261
2023	$590,752	$510,563	$1,201,455	$80,189
2022	$604,597	$531,034	$1,151,272	$73,563
2021	$582,906	$491,774	$1,165,210	$91,132
2020	$394,794	$392,854	$1,035,506	$1,940
2019	$425,257	$395,644	$1,073,160	$29,613
2018	$336,632	$317,716	$1,007,618	$18,916

BOYS AND GIRLS CLUB OF HOLLAND INC