BOYS & GIRLS CLUB OF DAYTON INC

EIN: 310536657 501(c)(3)

DAYTON, OH

Total Revenue
$1,588,680
Total Expenses
$1,010,371
Total Assets
$2,797,977
Net Assets
$2,748,075
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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
1930
Legal Domicile
OH
Principal Officer
CRYSTAL ALLEN
Phone
9372628377
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF DAYTON INC, founded in 1930, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $578K, a strong 36% operating margin.

Mission

TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,034,250
Program Service Revenue $0
Investment Income $29,283
Other Revenue $525,147
TOTAL REVENUE $1,588,680

Expense Breakdown

Grants Paid $0
Salaries & Benefits $473,829
Fundraising Expenses $27,853
Program Expenses $792,003
Other Expenses $536,542
TOTAL EXPENSES $1,010,371

Year-over-Year Comparison

2023 2022 Change
Revenue $1,588,680 $1,659,640 0.0%
Expenses $1,010,371 $1,045,919 0.0%
Net Income $578,309 $613,721 -0.1%
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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Governance

Voting Members
19
Independent Members
19
Employees
22
Volunteers
116

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
5
$140,861
Total Directors
20
$140,861
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRYSTAL ALLEN EXECUTIVE DIRECTOR 40.00
Officer Director
$135,388 $5,473 $140,861
KEVIN CLEMONS BOARD MEMBER 2.00
Director
$0 $0 $0
VICKI GIAMBRONE BOARD MEMBER 2.00
Director
$0 $0 $0
LAVAR GLOVER BOARD MEMBER 2.00
Director
$0 $0 $0
MICA GOOSBY BOARD CEO 2.00
Officer Director
$0 $0 $0
ELLIOTT HALLER BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID HARTZELL VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRANDON HAWLEY BOARD MEMBER 2.00
Director
$0 $0 $0
BRITTINI LACY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER MEYER BOARD MEMBER 2.00
Director
$0 $0 $0
KATIE MEYER BOARD MEMBER 2.00
Director
$0 $0 $0
ELLEN MILLER SECRETARY 2.00
Officer Director
$0 $0 $0
KATHRYN OAKES BOARD MEMBER 2.00
Director
$0 $0 $0
ERIN RHINEHART BOARD MEMBER 2.00
Director
$0 $0 $0
MATT SCHNELLE BOARD MEMBER 2.00
Director
$0 $0 $0
ADAM SHERMAN TREASURER 2.00
Officer Director
$0 $0 $0
KAREN TOWNSEND BOARD MEMBER 2.00
Director
$0 $0 $0
DEVON VALENCIA BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA WOESTE BOARD MEMBER 2.00
Director
$0 $0 $0
BRIANNA WOOTEN BOARD MEMBER 2.00
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
2024 No data No data No data No data
2023 $1,588,680 $1,010,371 $2,797,977 $578,309
2022 $1,659,640 $1,045,919 $2,229,485 $613,721
2021 $1,666,786 $702,119 $1,604,744 $964,667
2020 $677,068 $424,672 $610,553 $252,396
2019 $589,626 $432,478 $411,829 $157,148
2018 $406,426 $467,101 $264,849 $-60,675
2017 $435,760 $542,635 $289,286 $-106,875
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