Terre Haute Boys & Girls Club (EIN 350868182) - Form 990 Financial Analysis & Trantor Score

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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

1908

Legal Domicile

Principal Officer

Jacob Hellmann

Phone

8122322046

Tax Period

2024-01-01 to 2024-12-31

Terre Haute Boys & Girls Club, founded in 1908, is a small nonprofit in the Youth Development sector that reported $691K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $811K exceeded revenue, resulting in a 17% operating deficit.

Mission

To provide recreational activities, programs, and supervision for boys and girls

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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 $550,964

Program Service Revenue $231,161

Investment Income $-186,328

Other Revenue $94,979

TOTAL REVENUE $690,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $490,817

Fundraising Expenses $0

Program Expenses $704,093

Other Expenses $320,464

TOTAL EXPENSES $811,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$690,776	$824,085	-0.2%
Expenses	$811,281	$764,531	+0.1%
Net Income	$-120,505	$59,554	-3.0%

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

100

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
Stan Hawthorne	Director	1.00	Director	$0	$0	$0
Mika Cassell	Director	1.00	Director	$0	$0	$0
Kent Stultz	Treasurer	1.00	Officer Director	$0	$0	$0
Justin Garzolini	Vice President	1.00	Officer Director	$0	$0	$0
Mel Burks	Director	1.00	Director	$0	$0	$0
Tyler Dinkel	Director	1.00	Director	$0	$0	$0
Diann McKee	Director	1.00	Director	$0	$0	$0
Dave Friedrich	President	1.00	Officer Director	$0	$0	$0
Rick Harruff	Director	1.00	Director	$0	$0	$0
Mike Ireland	Director	1.00	Director	$0	$0	$0
Brock Lough	Director	1.00	Director	$0	$0	$0
Pat Ralston	Director	1.00	Director	$0	$0	$0
Joe Pearison	Director	1.00	Director	$0	$0	$0
Jeff Smith	Director	1.00	Director	$0	$0	$0
Sally Stewart	Director	1.00	Director	$0	$0	$0
Julie Schlosser	Director	1.00	Director	$0	$0	$0
Tim Drake	Director	1.00	Director	$0	$0	$0
Mark Unger	Director	1.00	Director	$0	$0	$0
Nick Williams	Director	1.00	Director	$0	$0	$0
John Wright	Secretary	1.00	Officer Director	$0	$0	$0
Steve Williams	Director	1.00	Director	$0	$0	$0
Susan Mardis	Director	1.00	Director	$0	$0	$0
Mandy Baesler	Director	1.00	Director	$0	$0	$0
Sean Garzolini	Director	1.00	Director	$0	$0	$0
Jacob Hellman	Director	1.00	Director	$0	$0	$0
Ryan Ralston	Director	1.00	Director	$0	$0	$0
Matt Wayt	Director	1.00	Director	$0	$0	$0
Traci McCreery	Director	1.00	Director	$0	$0	$0
Cyndi Roman	Director	1.00	Director	$0	$0	$0
Bill Latta	Director	1.00	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	$690,776	$811,281	$3,904,528	$-120,505
2023	$824,085	$764,531	$3,849,413	$59,554
2022	$628,754	$714,025	$3,543,808	$-85,271
2021	$752,326	$756,031	$3,806,702	$-3,705
2020	$552,486	$673,020	$3,685,267	$-120,534

Terre Haute Boys & Girls Club