BOYS AND GIRLS CLUBS OF COLUMBUS I… - Form 990 Financial Data

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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

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

TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL

Program Service Accomplishments

Program 1

Expenses: $4,605,581

THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND...

THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND ARE GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2024 YEAR, APPROXIMATELY 2,891 YOUTH WERE SERVED.

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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 $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

Governance

Voting Members

Independent Members

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

$354,844

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUBS OF COLUMBUS INC