BOYS & GIRLS CLUB OF EVANSVILLE INC

EIN: 351007558 501(c)(3)

EVANSVILLE, IN

Total Revenue
$4,458,607
Total Expenses
$2,194,871
Total Assets
$27,512,541
Net Assets
$27,274,797
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1957
Legal Domicile
IN
Principal Officer
RON RYAN
Phone
8124252311
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF EVANSVILLE INC, founded in 1957, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 51% operating margin.

Mission

TO PROMOTE TRAINING, RECREATION, AND EDUCATON OF BOYS AND GIRLS, AND TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE YOUTH IN THE AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,125,792
Program Service Revenue $0
Investment Income $902,219
Other Revenue $430,596
TOTAL REVENUE $4,458,607

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,521,325
Fundraising Expenses $313,297
Program Expenses $1,599,430
Other Expenses $673,546
TOTAL EXPENSES $2,194,871

Year-over-Year Comparison

2024 2023 Change
Revenue $4,458,607 $4,003,036 +0.1%
Expenses $2,194,871 $1,646,945 +0.3%
Net Income $2,263,736 $2,356,091 0.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
37
Independent Members
37
Employees
65
Volunteers
250

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
4
$0
Total Directors
61
$212,940
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALVIN BASHAM PRESIDENT-ELECT 1.00
Officer Director
$0 $0 $0
ANDY MARTIN DIRECTOR 1.00
Director
$0 $0 $0
BEN SHOULDERS DIRECTOR 1.00
Director
$0 $0 $0
BEN TREMONT DIRECTOR 1.00
Director
$0 $0 $0
BILL KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
BRAD WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
BRENT BEELER DIRECTOR 1.00
Director
$0 $0 $0
CARRIE ROELLE DIRECTOR 1.00
Director
$0 $0 $0
CHAD BROWN DIRECTOR 1.00
Director
$0 $0 $0
CHAD WINGERT DIRECTOR 1.00
Director
$0 $0 $0
CLINT KEOWN DIRECTOR 1.00
Director
$0 $0 $0
DANIEL S HERMANN DIRECTOR 1.00
Director
$0 $0 $0
DAVID BUCHOLD DIRECTOR 1.00
Director
$0 $0 $0
DYLAN REXING DIRECTOR 1.00
Director
$0 $0 $0
ED DERRINGE DIRECTOR 1.00
Director
$0 $0 $0
ERIKA MAURER DIRECTOR 1.00
Director
$0 $0 $0
GEOFF GENTIL DIRECTOR 1.00
Director
$0 $0 $0
JACE REDMAN DIRECTOR 1.00
Director
$0 $0 $0
JAMES L WILL JR DIRECTOR 1.00
Director
$0 $0 $0
JAMES MADDEN DIRECTOR 1.00
Director
$0 $0 $0
JERRY ZIEMER DIRECTOR 1.00
Director
$0 $0 $0
JESSICA NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
JOHN DUNN DIRECTOR 1.00
Director
$0 $0 $0
JOHN HALVERSON DIRECTOR 1.00
Director
$0 $0 $0
JOHN ROHLMAN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH D MEYER DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH SMITH DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH T THEBY SR DIRECTOR 1.00
Director
$0 $0 $0
KELLY ALLEN DIRECTOR 1.00
Director
$0 $0 $0
KELLY DEARMOND DIRECTOR 1.00
Director
$0 $0 $0
KEN HAYNIE DIRECTOR 1.00
Director
$0 $0 $0
KRIS PROCTOR DIRECTOR 1.00
Director
$0 $0 $0
KYLE WININGER DIRECTOR 1.00
Director
$0 $0 $0
LINDA WHITE DIRECTOR 1.00
Director
$0 $0 $0
LISA SCHOOLFIELD DIRECTOR 1.00
Director
$0 $0 $0
LOGAN BITTER DIRECTOR 1.00
Director
$0 $0 $0
MARC D FINE DIRECTOR 1.00
Director
$0 $0 $0
MARIO REID DIRECTOR 1.00
Director
$0 $0 $0
MARK HILL DIRECTOR 1.00
Director
$0 $0 $0
MARK SAMILA DIRECTOR 1.00
Director
$0 $0 $0
MARY REESE DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MINTLINE SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE LAFOLLETTE TREASURER 1.00
Officer Director
$0 $0 $0
P MICHAEL MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
PAM HIGHT DIRECTOR 1.00
Director
$0 $0 $0
PATRICK EDWARDS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT KENT DIRECTOR 1.00
Director
$0 $0 $0
RON RYAN EXECUTIVE DIRECTOR 40.00
Director
$212,940 $0 $212,940
RUBY MCGLOWN DIRECTOR 1.00
Director
$0 $0 $0
RYAN MERRIWETHER DIRECTOR 1.00
Director
$0 $0 $0
SARA RUPP DIRECTOR 1.00
Director
$0 $0 $0
SARAH HERDES DIRECTOR 1.00
Director
$0 $0 $0
SCOTT CLIPPINGER DIRECTOR 1.00
Director
$0 $0 $0
SHANE BRADFORD PRESIDENT 1.00
Officer Director
$0 $0 $0
SHAWN GALLAGHER DIRECTOR 1.00
Director
$0 $0 $0
SID DILL DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN J WITTING DIRECTOR 1.00
Director
$0 $0 $0
TERRY ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
THOM ENDRESS DIRECTOR 1.00
Director
$0 $0 $0
TRUDY STOCK DIRECTOR 1.00
Director
$0 $0 $0
WM MICHAEL SCHIFF 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 $4,458,607 $2,194,871 $27,512,541 $2,263,736
2023 $4,003,036 $1,646,945 $25,211,293 $2,356,091
2022 $1,633,923 $1,398,285 $22,753,463 $235,638
2021 $2,091,686 $1,098,012 $22,592,920 $993,674
2020 $13,732,238 $930,165 $21,609,318 $12,802,073
2019 $1,287,646 $1,031,880 $8,776,108 $255,766
2018 $1,325,003 $1,057,328 $8,455,873 $267,675
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