BOYS & GIRLS CLUB FOUNDATION (EIN 262665828) - 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

2008

Legal Domicile

Principal Officer

CLIFFORD STONER

Phone

8159725973

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB FOUNDATION, founded in 2008, is a small nonprofit in the Youth Development sector that reported $625K in total revenue in fiscal year 2024. Revenue surged 396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $486K, a strong 78% operating margin.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOY AND GIRLS IN ROCKFORD, ILLINOIS AN ITS SURROUNDING COMMUNITIES BY SUPPORTING THE BOYS AND GIRLS CLUB OF ROCKFORD.

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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 $428,536

Program Service Revenue $0

Investment Income $196,859

Other Revenue $0

TOTAL REVENUE $625,395

Expense Breakdown

Grants Paid $119,136

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,136

Other Expenses $19,887

TOTAL EXPENSES $139,023

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,395	$126,002	+4.0%
Expenses	$139,023	$130,769	+0.1%
Net Income	$486,372	$-4,767	-103.0%

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

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

$163,679

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY DIBENEDETTO	CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT STENSTROM	TREASURER	1.00	Officer Director	$0	$0	$0
DAN CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
TOM CWYNAR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS KOVARIK	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN THIEDE	DIRECTOR	1.00	Director	$0	$0	$0
CLIFFORD STONER	CEO	1.00	Officer	$0	$12,843	$163,679

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	$625,395	$139,023	$3,920,974	$486,372
2024	$126,002	$130,769	$3,262,310	$-4,767
2023	$112,720	$63,746	$2,971,384	$48,974
2022	$119,195	$18,021	$2,742,888	$101,174
2021	$80,267	$122,881	$3,180,984	$-42,614
2020	$137,007	$303,545	$2,588,769	$-166,538
2019	$151,088	$110,299	$2,788,276	$40,789

BOYS & GIRLS CLUB FOUNDATION