BOYS AND GIRLS CLUBS OF COLUMBUS INC

EIN: 314387575 501(c)(3) Youth Development

COLUMBUS, OH

Total Revenue
$6,865,463
Total Expenses
$6,436,118
Total Assets
$25,781,318
Net Assets
$14,207,615
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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
1948
Legal Domicile
OH
Principal Officer
DOUGLAS WOLF
Phone
6142218830
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF COLUMBUS INC, founded in 1948, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $6.4M left a modest 6% surplus.

Mission

COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,626,102
Program Service Revenue $0
Investment Income $197,876
Other Revenue $41,485
TOTAL REVENUE $6,865,463

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,788,762
Fundraising Expenses $694,383
Program Expenses $4,605,581
Other Expenses $2,647,356
TOTAL EXPENSES $6,436,118

Year-over-Year Comparison

2024 2023 Change
Revenue $6,865,463 $5,761,667 +0.2%
Expenses $6,436,118 $5,665,883 +0.1%
Net Income $429,345 $95,784 +3.5%
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

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Governance

Voting Members
23
Independent Members
21
Employees
141
Volunteers
275

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
6
$354,844
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHNATHAN NORTHUP PRESIDENT 2.00
Officer Director
$0 $0 $0
RHEA CUNNINGHAM 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
PHIL GOLDSTEIN SECRETARY 2.00
Officer Director
$0 $0 $0
BOB BROKAW TREASURER 2.00
Officer Director
$0 $0 $0
RAJ BELLANI BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS BOYD BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH BRIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHANIE INFANTE BOARD MEMBER 2.00
Director
$0 $0 $0
MISTY KUAMOO BOARD MEMBER 2.00
Director
$0 $0 $0
CATHERINE KENNEDY BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN LANE BOARD MEMBER 2.00
Director
$0 $0 $0
TANI MANN BOARD MEMBER 2.00
Director
$0 $0 $0
LASHANNA POTTS BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDT QUINN BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDY SULLIVAN BOARD MEMBER 2.00
Director
$0 $0 $0
ERIC TIMMERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JACK TRACHTENBERG BOARD MEMBER 2.00
Director
$0 $0 $0
RYAN TRIERWEILER BOARD MEMBER 2.00
Director
$0 $0 $0
AMANDA TURNER BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH WALLACE BOARD MEMBER 2.00
Director
$0 $0 $0
GABRIELLE WHITTAKER BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLINE WORLEY BOARD MEMBER 2.00
Director
$0 $0 $0
NATE UPDYKE BOARD MEMBER 2.00
Director
$0 $0 $0
DOUGLAS WOLF CHIEF EXECUTIVE OFFICER 40.00
Officer
$198,509 $31,794 $230,303
GERMAINE MCALPINE CHIEF OPERATING OFFICE 40.00
Officer
$111,990 $12,551 $124,541
JULIE KRISS CHIEF ADVANCEMENT OFFICER 40.00
Highest
$136,969 $4,297 $141,266
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 $6,865,463 $6,436,118 $25,781,318 $429,345
2023 $5,761,667 $5,665,883 $25,720,390 $95,784
2022 $5,292,770 $5,173,246 $26,021,223 $119,524
2021 $6,309,664 $4,552,671 $15,417,478 $1,756,993
2020 $9,577,980 $3,621,649 $13,015,568 $5,956,331
2019 $6,699,154 $4,445,776 $7,935,945 $2,253,378
2018 $6,913,498 $4,613,185 $5,008,139 $2,300,313
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