BOYS & GIRLS CLUB OF THE WESTERN R… - 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

1980

Legal Domicile

Principal Officer

JULIE M JOHNSON

Phone

3307733375

Tax Period

2018-01-01 to 2018-12-31

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC, founded in 1980, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

BOYS & GIRLS CLUBS BELIEVE IN THE POSSIBLITY OF GREAT FUTURES FOR ALL CHILDREN. GREAT FUTURES HAPPEN WITH EDUCATED YOUNG PEOPLE OF GOOD CHARACTER WHO KNOW HOW TO MAKE GOOD, HEATHLY DECISIONS. BOYS & GIRLS CLUBS FOCUS ON PROGRAMS TO HELP YOUTH ACHIEVE, ACADEMIC SUCCESS, PRACTICE GOOD CHARACTER AND CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES. ALL PROGRAMS ARE DEVELOPED, TESTED AND AUDITED BY BOYS & GIRLS CLUBS OF AMERICA AND CUSTOMIZED BY OUR STAFF TO MEET THE NEEDS OF THE YOUNG PEOPLE WE SERVE. ADDITIONALLY, CLUB PROGRAMS UTILIZE A YOUTH DEVELOPMENT STRATEGY THAT INFUSES A SENSE OF BELONGING, COMPETENCE, USEFULNESS, AND INFLUENCE INTO EACH YOUNG PERSON. IN 2018, WE HAD 638 MEMBERS OF OUR CLUBS. ACHIEVEMENTS: INCREASED MEMBER'S READINESS FOR EOY STATE PROFICIENCY/GRADE LEVEL TESTS. INCREASED MEMBERS' ABILITY TO RECOGNIZE AND MAKE GOOD DECISIONS AROUND EDUCATION, HEALTHY LIFESTYLES, CAREERS, CHARACTER AND CITIZENSHIP. INCREASED MEMBERS' EXPOSURE TO THE ARTS.

Program Service Accomplishments

Program 1

Expenses: $360,308 Revenue: $12,067

STEVE WISE CLUB - YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, SIX TO TWELVE YEARS OLD; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY. - 260 CHILDREN SERVED

Program 2

Expenses: $246,665 Revenue: $5,025

ELLER CLUB - YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, THIRTEEN TO EIGHTEEN YEARS OLD AT THE ELLER AVENUE CLUB; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY OF SUMMIT COUNTY (UNITED WAY). -...

Program 3

Expenses: $294,275 Revenue: $9,083

LEBRON JAMES CLUBHOUSE AT JOY PARK COMMUNITY CENTER - INCLUDES YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, SIX TO EIGHTEEN YEARS OLD; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY. - 196...

LEBRON JAMES CLUBHOUSE AT JOY PARK COMMUNITY CENTER - INCLUDES YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, SIX TO EIGHTEEN YEARS OLD; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY. - 196 CHILDREN 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 (2018)

Revenue Breakdown

Contributions & Grants $972,822

Program Service Revenue $26,175

Investment Income $5

Other Revenue $182,110

TOTAL REVENUE $1,181,112

Expense Breakdown

Grants Paid $0

Salaries & Benefits $657,115

Fundraising Expenses $70,502

Program Expenses $901,248

Other Expenses $490,644

TOTAL EXPENSES $1,147,759

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,181,112	$1,076,511	+0.1%
Expenses	$1,147,759	$1,139,237	+0.0%
Net Income	$33,353	$-62,726	-1.5%

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

Volunteers

129

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

$82,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK W RANSOM JR	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KIMBERLY HAWS-FALASCO	PAST CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL D PRATT	TREASURER	1.00	Officer Director	$0	$0	$0
LISA A AURILIO	TRUSTEE	1.00	Director	$0	$0	$0
ALLAN BROWN	TRUSTEE	1.00	Director	$0	$0	$0
ERIC CHOJNACKI	TRUSTEE	1.00	Director	$0	$0	$0
TRACY DOWE	TRUSTEE	1.00	Director	$0	$0	$0
JASON FREDERICK	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD FRY III ESQ	TRUSTEE	1.00	Director	$0	$0	$0
DERRICK HALL ESQ	TRUSTEE	1.00	Director	$0	$0	$0
LYNN M HAMRICH MD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID J HASTINGS	TRUSTEE	1.00	Director	$0	$0	$0
GERALDINE HAYES-NELSON	TRUSTEE	1.00	Director	$0	$0	$0
ANTHONY D HENDERSON SR	TRUSTEE	1.00	Director	$0	$0	$0
DARRIN KOTECKI	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT KULINSKI	TRUSTEE	1.00	Director	$0	$0	$0
MORGAN LASHER	TRUSTEE	1.00	Director	$0	$0	$0
MARK QUINLAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT L ROTHSCHILD	TRUSTEE	1.00	Director	$0	$0	$0
LINDSEY STEWART	TRUSTEE	1.00	Director	$0	$0	$0
KATIE WRIGHT	TRUSTEE	1.00	Director	$0	$0	$0
JULIE M JOHNSON	PRESIDENT &	40.00	Officer	$82,319	$0	$82,319

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	$1,181,112	$1,147,759	$920,250	$33,353

BOYS & GIRLS CLUB OF THE WESTERN RESERVE INC