BOYS AND GIRLS CLUBS OF NORTHEAST … - 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

1999

Legal Domicile

Principal Officer

WILLIAM REYNOLDS

Phone

2168832106

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF NORTHEAST OHIO, founded in 1999, is a mid-sized nonprofit in the Youth Development sector that reported $16.7M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $15.6M left a modest 7% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $4,451,629

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, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS.IN 2024, 99% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL, SIGNIFICANTLY HIGHER THAN THE AVERAGE FOR SCHOOL DISTRICTS THEY ATTENDED; 82% OF MEMBERS (6,664 YOUTH) PARTICIPATED IN CLUB'S ACADEMIC SUCCESS PROGRAMS.

Program 2

Expenses: $5,119,743

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

CHARACTER AND LEADERSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONALRELATIONSHIP-BUILDING, SELF-IMAGE AND CONTRIBUTION TO THE COMMUNITY. IN 2024, 90% OF MEMBERS THAT WERE INVOLVED IN KEYSTONE OR TORCH CLUB LEADERSHIP PROGRAMS PARTICIPATED IN AT LEAST ONE COMMUNITY SERVICE PROJECT.100% OF TEEN MEMBERS WILL BE OFFERED THE OPPORTUNITY TO ENGAGE IN ADVANCED LEADERSHIP AND CIVC ENGAGEMENT VIA YOUTH BOARD.

Program 3

Expenses: $2,413,266

HEALTH & WELLBEING: 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...

HEALTH & WELLBEING: 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 ENVIRONMENT. IN 2024, 81% OF OUR MEMBERS PARTICIPATED IN PHYSICAL PROGRAMS AS WELL AS SEL PROGRAMS. IN ADDITION, 100% OF YOUTH WERE OFFERED A NUTRITIOUS MEAL EACH DAY THEY ATTENDED CLUB.

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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 $14,893,568

Program Service Revenue $0

Investment Income $934,049

Other Revenue $825,256

TOTAL REVENUE $16,652,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,655,913

Fundraising Expenses $1,982,887

Program Expenses $11,984,638

Other Expenses $4,894,344

TOTAL EXPENSES $15,550,257

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,652,873	$14,552,771	+0.1%
Expenses	$15,550,257	$17,950,019	-0.1%
Net Income	$1,102,616	$-3,397,248	-1.3%

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

379

Volunteers

780

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

$733,521

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA AURILIO	CHAIR	5.00	Officer Director	$0	$0	$0
MARK BACHMANN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MARK BALLARD	SECRETARY	5.00	Officer Director	$0	$0	$0
ADAM HILL	TREASURER	5.00	Officer Director	$0	$0	$0
ALEX KING	TRUSTEE	2.00	Director	$0	$0	$0
CHARLES BUTREY	TRUSTEE	2.00	Director	$0	$0	$0
DAVID RENGEL	TRUSTEE	2.00	Director	$0	$0	$0
ERIC CLOUSE	TRUSTEE	2.00	Director	$0	$0	$0
GAIL HOLLANDER	TRUSTEE	2.00	Director	$0	$0	$0
HOWARD LEWIS	TRUSTEE	2.00	Director	$0	$0	$0
HOWARD RABB	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MERZ	TRUSTEE	2.00	Director	$0	$0	$0
JEFF SCOTT	TRUSTEE	2.00	Director	$0	$0	$0
LESLIE MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
LYNN HAMRICH	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL BEEDLES	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL COLAGIOVANNI	TRUSTEE	2.00	Director	$0	$0	$0
NIC BARLAGE	TRUSTEE	2.00	Director	$0	$0	$0
RICH DESICH	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD FRY	TRUSTEE	2.00	Director	$0	$0	$0
TAMRA BILLINGHURST-BLACK	TRUSTEE	2.00	Director	$0	$0	$0
TIFFANY SCURTI	TRUSTEE	2.00	Director	$0	$0	$0
VICTOR ALEXANDER	TRUSTEE	2.00	Director	$0	$0	$0
ALLEN SMITH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$300,481	$21,065	$321,546
WILLIAM REYNOLDS	CHIEF OPERATION & FINANCIAL OFFICER	40.00	Officer	$212,435	$18,473	$230,908
DEBORAH LEWIS	CHIEF REVENUE OFFICER	40.00	Officer	$175,889	$5,178	$181,067
NICHOLAS SUETTA	SR. CONTROLLER	40.00	Highest	$114,471	$15,387	$129,858
DERICK HILLMON	SR. DIRECTOR OF CLUBS	40.00	Highest	$108,554	$16,516	$125,070
KIMBERLY COLE	DIRECTOR OF INDIVIDUAL GIVING	40.00	Highest	$106,009	$734	$106,743
ELIZABETH LAZAR	DIRECTOR OF GRANTS MANAGEMENT	40.00	Highest	$105,165	$9,570	$114,735
DIANE CRUMLEY	SR. DIRECTOR OF PROGRAMS	40.00	Highest	$101,233	$10,502	$111,735

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	$16,652,873	$15,550,257	$25,031,585	$1,102,616
2023	$14,552,771	$17,950,019	$25,486,040	$-3,397,248
2022	$23,371,524	$16,233,357	$22,557,193	$7,138,167
2021	$16,570,252	$14,138,543	$16,382,191	$2,431,709
2020	$13,681,892	$12,526,720	$14,107,503	$1,155,172
2018	$4,425,862	$4,107,398	$4,610,402	$318,464

BOYS AND GIRLS CLUBS OF NORTHEAST OHIO