BOYS & GIRLS CLUBS OF CLEVELAND

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,561,539

ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL...

ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NUTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS. IN 2018, 97% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL.

Program 2

Expenses: $991,047

HEALTHY LIFESTYLES: THIS IMPACT AREA ALSO FURTHERS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL THROUGH ENCOURAGING YOUTH TO MAKE SMART, HEALTHY CHOICES FOR THEIR BODIES...

HEALTHY LIFESTYLES: THIS IMPACT AREA ALSO FURTHERS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL THROUGH ENCOURAGING YOUTH TO MAKE SMART, HEALTHY CHOICES FOR THEIR BODIES, MINDS AND SPIRITS (ULTIMATELY, THEIR FUTURES) BY ENCOURAGING GOAL-SETTING, HEALTH-RISK AVOIDANCE, AND SELF-SUFFICIENCY AND BY DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT AND APPRECIATION FOR THE ENVRIONMENT. WE PROVIDED 190,000 MEALS TO CLUB MEMBERS IN 2018.

Program 3

Expenses: $1,257,235

CHARACTER & CITIZENSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONAL...

CHARACTER & CITIZENSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONAL RELATIONSHIP-BUILDING, SELF-IMAGE AND CONTRIBUTION TO THE COMMUNITY. IN 2018, 117 YOUTHS PARTICIPATED IN CHARACTER AND CITIZENSHIP PROJECTS.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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