BOYS AND GIRLS CLUBS OF INDIANAPOLIS INC (EIN 350888754) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

NATRINA DEBOW

Phone

3179204700

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF INDIANAPOLIS INC, founded in 1988, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $6.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

BOYS & GIRLS CLUB OF INDIANAPOLIS IS PASSIONATE ABOUT FORMING LIFE-CHANGING RELATIONSHIPS WITH YOUNG PEOPLE FROM DISTRESSED COMMUNITIES WHO ARE LIVING IN POVERTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,661,924

Program Service Revenue $158,477

Investment Income $397,308

Other Revenue $-55,948

TOTAL REVENUE $5,161,761

Expense Breakdown

Grants Paid $104,000

Salaries & Benefits $3,552,796

Fundraising Expenses $356,119

Program Expenses $4,356,576

Other Expenses $2,492,350

TOTAL EXPENSES $6,149,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,161,761	$5,755,192	-0.1%
Expenses	$6,149,146	$5,732,959	+0.1%
Net Income	$-987,385	$22,233	-45.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

412

Volunteers

550

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

$306,331

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK JESSEE	CHAIR	2.00	Officer Director	$0	$0	$0
JASON HUNTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTOPHER DUKATE	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID CORBITT	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW CRASK	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL DENNIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID KEEVER	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES KEOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM MARTY	BOARD MEMBER	2.00	Director	$0	$0	$0
ROB HOFINGER	BOARD MEMBER	2.00	Director	$0	$0	$0
ALISON FELL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY POSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
BENHAM ROBERTS	BOARD MEMBER	2.00	Director	$0	$0	$0
SRISU SUBRAHMANYAM	BOARD MEMBER	2.00	Director	$0	$0	$0
DAREN KINGI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANGELA HENDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DONNA WILKINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY WILSON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE WITUCKI	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIAN STRICKLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA CUTILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH HATCH	BOARD MEMBER	2.00	Director	$0	$0	$0
TAMI BOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBORAH WHITFIELD	BOARD MEMBER	2.00	Director	$0	$0	$0
AUSTIN SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLY COPES-ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT CLAYTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEVON DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY DULING	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE HALL	BOARD MEMBER	2.00	Director	$0	$0	$0
KYLE KROL	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDSAY PROCTOR	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHALIE HENDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE CAMPOS-JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
JARRETT MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGGIE A LEWIS	EXECUTIVE DIRECTOR	40.00	Officer	$180,902	$20,803	$201,705
FRED MEANS	CFO	40.00	Officer	$84,256	$20,370	$104,626

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	No data	No data	No data	No data
2023	$5,161,761	$6,149,146	$17,137,398	$-987,385
2022	$5,755,192	$5,732,959	$16,583,658	$22,233
2021	$6,086,049	$5,340,278	$18,859,320	$745,771
2020	$4,006,903	$4,477,214	$18,057,096	$-470,311
2019	$11,485,002	$5,113,883	$17,198,296	$6,371,119
2018	$4,567,070	$5,109,743	$10,270,878	$-542,673

BOYS AND GIRLS CLUBS OF INDIANAPOLIS INC