BOYS & GIRLS CLUB OF SEYMOUR INC

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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

1947

Legal Domicile

Principal Officer

RYON WHEELER

Phone

8125222434

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SEYMOUR INC, founded in 1947, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.8M left a modest 11% surplus.

Mission

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,388,260 Revenue: $69,836

THE CLUB PROVIDES PROGRAMS FOCUSED ON THREE PRIORITY OUTCOME AREAS OF: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP, AND HEALTHY LIFESTYLES. THE CLUB WORKS WITH ALL FAMILIES REGARDLESS OF INCOME TO MEET THEIR NEEDS AND ENSURES MEMBERSHIP DUES ARE LOW SO ALL CHILDREN CAN AFFORD TO BELONG.

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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 $1,688,444

Program Service Revenue $69,836

Investment Income $185,643

Other Revenue $35,770

TOTAL REVENUE $1,979,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,237,306

Fundraising Expenses $157,210

Program Expenses $1,388,260

Other Expenses $526,338

TOTAL EXPENSES $1,763,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,979,693	$3,122,299	-0.4%
Expenses	$1,763,644	$1,761,507	+0.0%
Net Income	$216,049	$1,360,792	-0.8%

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

103

Volunteers

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
DOUG PRATHER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MITCHELL KILGAS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRI ROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK DENNIS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BEATTY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW BROCK	DIRECTOR	1.00	Director	$0	$0	$0
DR STEPHANIE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
ERIC FISH MD	DIRECTOR	1.00	Director	$0	$0	$0
BRANDEN HARPE	DIRECTOR	1.00	Director	$0	$0	$0
DREW HILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET LONGMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF LORENZO	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LORENZO	DIRECTOR	1.00	Director	$0	$0	$0
TODD PREWITT	DIRECTOR	1.00	Director	$0	$0	$0
JD ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANEE SQUIRES-ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
SUZI WOLKA	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE WYNN	DIRECTOR	1.00	Director	$0	$0	$0
GARY GREEN	PAST PRESIDENT	1.00	Officer	$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	$1,979,693	$1,763,644	$5,033,468	$216,049
2023	$3,122,299	$1,761,507	$4,815,844	$1,360,792
2022	$2,039,041	$1,727,767	$3,228,578	$311,274
2021	$1,199,224	$1,090,508	$3,105,511	$108,716
2020	$877,387	$546,720	$2,702,695	$330,667
2019	$682,651	$502,694	$2,367,931	$179,957
2018	$325,002	$422,227	$2,196,374	$-97,225