BOYS & GIRLS CLUBS OF CLEVELAND

EIN: 340770686 501(c)(3)

CLEVELAND, OH

Total Revenue
$4,462,783
Total Expenses
$4,955,732
Total Assets
$6,499,827
Net Assets
$6,160,543
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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
1954
Legal Domicile
OH
Principal Officer
RONALD R SOEDER
Phone
2168832106
Tax Period
2018-01-01 to 2018-12-31

BOYS & GIRLS CLUBS OF CLEVELAND, founded in 1954, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2018. Expenses of $5.0M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $4,243,983
Program Service Revenue $0
Investment Income $195,694
Other Revenue $23,106
TOTAL REVENUE $4,462,783

Expense Breakdown

Grants Paid $12,500
Salaries & Benefits $3,410,563
Fundraising Expenses $618,706
Program Expenses $3,809,821
Other Expenses $1,532,669
TOTAL EXPENSES $4,955,732

Year-over-Year Comparison

2018 2017 Change
Revenue $4,462,783 $4,177,672 +0.1%
Expenses $4,955,732 $5,381,485 -0.1%
Net Income $-492,949 $-1,203,813 -0.6%
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
68
Independent Members
68
Employees
207
Volunteers
1200

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
$0
Total Directors
68
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON SWARTZ DIRECTOR 1.00
Director
$0 $0 $0
KRISTY AMY DIRECTOR 1.00
Director
$0 $0 $0
LOREN LLINAS DIRECTOR 1.00
Director
$0 $0 $0
LYNN ALEKSOV DIRECTOR 4.00
Director
$0 $0 $0
MARK BACHMANN BOARD CHAIR 4.00
Officer Director
$0 $0 $0
MICHAEL CHESNEY DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL COLAGIOVANNI BOARD CO-TREASURER 4.00
Officer Director
$0 $0 $0
MICHAEL FLOWERS DIRECTOR 4.00
Director
$0 $0 $0
MICHELLE POMERANTZ DIRECTOR 1.00
Director
$0 $0 $0
MIKE MALLEY DIRECTOR 1.00
Director
$0 $0 $0
MILAN DAYALAL DIRECTOR 1.00
Director
$0 $0 $0
PAUL DAVIS DIRECTOR 1.00
Director
$0 $0 $0
PAUL LANG DIRECTOR 1.00
Director
$0 $0 $0
PHIL ZEPPO DIRECTOR 4.00
Director
$0 $0 $0
REBECCA STOREY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD KNOTH DIRECTOR 1.00
Director
$0 $0 $0
WALTER K CHAPMAN DIRECTOR 4.00
Director
$0 $0 $0
TOM HEINEN DIRECTOR 1.00
Director
$0 $0 $0
TERRENCE MEE BOARD CO-TREASURER 4.00
Officer Director
$0 $0 $0
TAMRA BILLINGHURST DIRECTOR 1.00
Director
$0 $0 $0
SUSAN KEOUGH DIRECTOR 4.00
Director
$0 $0 $0
STEVEN MOWRY DIRECTOR 1.00
Director
$0 $0 $0
KEVIN PETRIE DIRECTOR 1.00
Director
$0 $0 $0
SHAQUIRA JOHNSON BOARD CO-SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT GRIMM DIRECTOR 1.00
Director
$0 $0 $0
RICK DOODY DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WALLACK BOARD VICE CHAIR 4.00
Officer Director
$0 $0 $0
SAM PINES DIRECTOR 1.00
Director
$0 $0 $0
WAYNE BILINOVIC DIRECTOR 1.00
Director
$0 $0 $0
JOHN NEUMANN DIRECTOR 1.00
Director
$0 $0 $0
JIM DEROCHE BOARD CO-SECRETARY 4.00
Officer Director
$0 $0 $0
BARBARA LUM DIRECTOR 1.00
Director
$0 $0 $0
BERNARD L KARR DIRECTOR 1.00
Director
$0 $0 $0
CAMPY RUSSELL DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE GOLLADAY DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER DOYLE DIRECTOR 1.00
Director
$0 $0 $0
COLIN WILSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID CANNON DIRECTOR 1.00
Director
$0 $0 $0
DAVID KRABILL DIRECTOR 1.00
Director
$0 $0 $0
DENISE POLVERINE DIRECTOR 1.00
Director
$0 $0 $0
DIANA FUSCO DIRECTOR 1.00
Director
$0 $0 $0
DONALD WATKINS DIRECTOR 1.00
Director
$0 $0 $0
JERRY STOFFL DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY NICHOLSON DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY J MILIUS DIRECTOR 1.00
Director
$0 $0 $0
JASON JONES DIRECTOR 1.00
Director
$0 $0 $0
JAMES P ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
HYDER RAHEEM DIRECTOR 1.00
Director
$0 $0 $0
JOHN FASOLA DIRECTOR 1.00
Director
$0 $0 $0
HOWARD RABB DIRECTOR 1.00
Director
$0 $0 $0
FRANCOIS MCGILLICUDDY DIRECTOR 1.00
Director
$0 $0 $0
ERIC SCOFIELD DIRECTOR 1.00
Director
$0 $0 $0
E MACKE BENTLEY DIRECTOR 4.00
Director
$0 $0 $0
DUSTIN PEUGEOT DIRECTOR 1.00
Director
$0 $0 $0
DR JANICE MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
DR HOWARD MINOTT DIRECTOR 1.00
Director
$0 $0 $0
GARY KOPECHEK DIRECTOR 1.00
Director
$0 $0 $0
LORI BARBER DIRECTOR 1.00
Director
$0 $0 $0
SUSAN BROPHY DIRECTOR 1.00
Director
$0 $0 $0
MEGAN CORRAO DIRECTOR 1.00
Director
$0 $0 $0
JOHN CURTISS DIRECTOR 1.00
Director
$0 $0 $0
MIKE DICECCO DIRECTOR 1.00
Director
$0 $0 $0
EVIE GOLDING DIRECTOR 1.00
Director
$0 $0 $0
DOUG KERN DIRECTOR 1.00
Director
$0 $0 $0
KAINE ONWUZULIKE DIRECTOR 1.00
Director
$0 $0 $0
MARY BETH PATE DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY SELHORST DIRECTOR 1.00
Director
$0 $0 $0
LAURA PULLIAM DIRECTOR 1.00
Director
$0 $0 $0
RON SOEDER PRESIDENT 40.00
Highest
$129,539 $9,248 $138,787
ROBERT KOONCE CHIEF DEVELOPMENT OFFICER 40.00
Highest
$110,977 $20,655 $131,632
ALLEN SMITH DIRECTOR OF OPERATIONS 40.00
Highest
$109,741 $17,376 $127,117
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 $4,462,783 $4,955,732 $6,499,827 $-492,949
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