BOYS AND GIRLS CLUB OF MENARD (EIN 263174725) - 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

2009

Legal Domicile

Principal Officer

LEESA BLAU

Phone

3258924581

Tax Period

2018-01-01 to 2018-12-31

BOYS AND GIRLS CLUB OF MENARD, founded in 2009, is a small nonprofit that reported $145K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $177K exceeded revenue, resulting in a 22% operating deficit.

Mission

THE MAIN PURPOSE OF THE BOYS AND GIRLS CLUB OF MENARD IS TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN TO THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED OR NATIONAL ORIGIN. THE BOYS AND GIRLS CLUB OF MENARD OFFERS AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN IN ORDER TO ATTAIN THIS GOAL.

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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 (2018)

Revenue Breakdown

Contributions & Grants $144,154

Program Service Revenue $1,129

Investment Income $0

Other Revenue $0

TOTAL REVENUE $145,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,186

Fundraising Expenses $6,902

Program Expenses $136,763

Other Expenses $52,743

TOTAL EXPENSES $176,929

Year-over-Year Comparison

	2018	2017	Change
Revenue	$145,283	$169,591	-0.1%
Expenses	$176,929	$155,835	+0.1%
Net Income	$-31,646	$13,756	-3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCIE PETTY BENEVIDES	DIRECTOR	4.00	Director	$0	$0	$0
LEESA BLAU	PRESIDENT	4.00	Officer Director	$0	$0	$0
CRISTY BURCH	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JOHN COMPTON	DIRECTOR	4.00	Director	$0	$0	$0
STACY LAWLER	DIRECTOR	4.00	Director	$0	$0	$0
BRIDE ROBERTS	SECRETARY/TR	4.00	Officer Director	$0	$0	$0
JEAN SULTEMEIER	DIRECTOR	4.00	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
2018	$145,283	$176,929	$170,707	$-31,646

BOYS AND GIRLS CLUB OF MENARD