ORRVILLE AREA BOYS & GIRLS CLUB

EIN: 341003436 501(c)(3)

ORRVILLE, OH

Total Revenue
$2,211,137
Total Expenses
$1,631,447
Total Assets
$4,465,620
Net Assets
$4,389,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OH
Principal Officer
JOSHUA D NOLAN
Phone
3306834888
Tax Period
2024-01-01 to 2024-12-31

ORRVILLE AREA BOYS & GIRLS CLUB, founded in 1971, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $580K, a strong 26% operating margin.

Mission

THE ORGANIZATION IS DEVOTED TO THE PERSONAL DEVELOPMENT OF CHILDREN IN THE COMMUNITY. THE ORGANIZATION STRIVES TO HELP YOUNG PEOPLE ACHIEVE THEIR OWN POTENTIAL THROUGH PLANNED, ORGANIZED 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 $1,638,535
Program Service Revenue $314,862
Investment Income $90,567
Other Revenue $167,173
TOTAL REVENUE $2,211,137

Expense Breakdown

Grants Paid $0
Salaries & Benefits $900,607
Fundraising Expenses $9,006
Program Expenses $1,421,687
Other Expenses $730,840
TOTAL EXPENSES $1,631,447

Year-over-Year Comparison

2024 2023 Change
Revenue $2,211,137 $1,670,724 +0.3%
Expenses $1,631,447 $1,667,241 0.0%
Net Income $579,690 $3,483 +165.4%
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
26
Independent Members
26
Employees
104
Volunteers
150

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
$88,654
Total Directors
26
$0
Key Employees
1
$88,654
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSHUA D NOLAN EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$88,654 $0 $88,654
MARK AUBLE BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW BUDD BOARD MEMBER 2.00
Director
$0 $0 $0
CAROLYN ROADRUCK BOARD MEMBER 2.00
Director
$0 $0 $0
MELISSA CONTINI BOARD MEMBER 2.00
Director
$0 $0 $0
DARREL WALLACE BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
DONNA D DAVIS BOARD MEMBER 2.00
Director
$0 $0 $0
LYNN HORNER TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA SIBURT BOARD MEMBER 2.00
Director
$0 $0 $0
JUSTIN HAISLIP BOARD MEMBER 2.00
Director
$0 $0 $0
CHERYL KIRKBRIDE IMMEDIATE PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
NICOLE LAFLAMME-ELLIS BOARD MEMBER 2.00
Director
$0 $0 $0
MATT PLYBON BOARD MEMBER 2.00
Director
$0 $0 $0
ABIGAIL AVERY BOARD MEMBER 2.00
Director
$0 $0 $0
AMBERLY WOLF SECRETARY 2.00
Officer Director
$0 $0 $0
P MICHAEL GUSTER BOARD MEMBER 2.00
Director
$0 $0 $0
ANNETTE FEJES BOARD MEMBER 2.00
Director
$0 $0 $0
JIM HUNTSBERGER BOARD MEMBER 2.00
Director
$0 $0 $0
SHANE SCARBROUGH BOARD MEMBER 2.00
Director
$0 $0 $0
PATTY ALIOTO PRESIDENT 2.00
Officer Director
$0 $0 $0
MARIBETH BURNS BOARD MEMBER 2.00
Director
$0 $0 $0
NADINE LANDAW BOARD MEMBER 2.00
Director
$0 $0 $0
KELLY RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS PAULEY BOARD MEMBER 2.00
Director
$0 $0 $0
MARIA HOSTETLER BOARD MEMBER 2.00
Director
$0 $0 $0
LISA REUSSER 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 $2,211,137 $1,631,447 $4,465,620 $579,690
2023 $1,670,724 $1,667,241 $3,944,281 $3,483
2022 $1,127,235 $1,419,584 $3,959,467 $-292,349
2021 $1,162,148 $1,006,162 $4,521,050 $155,986
2020 $998,770 $799,208 $4,483,972 $199,562
2019 $1,165,611 $1,049,465 $4,474,354 $116,146
2018 $908,544 $1,005,478 $4,601,626 $-96,934
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