BOYS & GIRLS CLUB OF RUSH CO INC (EIN 237170004) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1941

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF RUSH CO INC, founded in 1941, is a small nonprofit in the Youth Development sector that reported $907K in total revenue in fiscal year 2023. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 25% operating margin.

Mission

YOUTH PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $841,155

Program Service Revenue $50,436

Investment Income $11,610

Other Revenue $3,815

TOTAL REVENUE $907,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,260

Fundraising Expenses $81,256

Program Expenses $468,918

Other Expenses $230,828

TOTAL EXPENSES $676,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$907,016	$481,069	+0.9%
Expenses	$676,088	$494,489	+0.4%
Net Income	$230,928	$-13,420	-18.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$89,505

Total Directors

$89,505

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON YORK	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$89,505	$0	$89,505
BRAD SMITH	MEMBER	2.00	Director	$0	$0	$0
TONY FUDGE	MEMBER	2.00	Director	$0	$0	$0
BRUCE LEVI	MEMBER	1.00	Director	$0	$0	$0
KIP BURKETT	MEMBER	2.00	Director	$0	$0	$0
STEVE SICKBERT	MEMBER	2.00	Director	$0	$0	$0
GILDA CAVINESS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN SNYDER	VP INTERNAL AFFAIRS	5.00	Officer Director	$0	$0	$0
DAVID MALSON	VP OF GOVERNANCE	5.00	Officer Director	$0	$0	$0
MICHELE GETTINGER	SECRETARY	5.00	Officer Director	$0	$0	$0
SAM GETTINGER	PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$907,016	$676,088	$1,313,913	$230,928
2022	$481,069	$494,489	$1,066,196	$-13,420
2021	$222,837	$361,163	$1,056,916	$-138,326
2020	$309,105	$385,168	$1,150,825	$-76,063
2019	$167,581	$325,625	$1,124,009	$-158,044
2018	$129,805	$250,238	$1,310,691	$-120,433

BOYS & GIRLS CLUB OF RUSH CO INC