BOYS AND GIRLS CLUB OF NOBLESVILLE… - 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

1951

Legal Domicile

Principal Officer

REBECCA TERRY

Phone

3177734372

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF NOBLESVILLE INC, founded in 1951, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $2.4M left a modest 4% surplus.

Mission

THE BOYS & GIRLS CLUB OF NOBLESVILLE IS DEDICATED TO INSPIRING AND ENABLING ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZES BY PROMOTING LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $2,163,548 Revenue: $696,223

PROVIDES INDIVIDUALS WITH SPECIFIC GROUP ACTIVITIES, UNDER STAFF DIRECTION, TO PROMOTE AND ENHANCE THEIR LEADERSHIP, CHARACTER, HEALTH, AND PHYSICAL DEVELOPMENT

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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 $1,632,384

Program Service Revenue $696,223

Investment Income $62,491

Other Revenue $127,557

TOTAL REVENUE $2,518,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,393,630

Fundraising Expenses $52,297

Program Expenses $2,163,548

Other Expenses $1,032,420

TOTAL EXPENSES $2,426,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,518,655	$3,111,237	-0.2%
Expenses	$2,426,050	$2,347,126	+0.0%
Net Income	$92,605	$764,111	-0.9%

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

217

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

$106,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY BOYD	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN CLARK	DIRECTOR	2.00	Director	$0	$0	$0
CARRIE VALEK	TREASURER	2.00	Officer Director	$0	$0	$0
JON ROLFSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MORGAN COLLINS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE MOVER	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GRUBB	DIRECTOR	2.00	Director	$0	$0	$0
SAM HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
KIM HIRSCHFELD	DIRECTOR	2.00	Director	$0	$0	$0
ESTHER LAKES	DIRECTOR	2.00	Director	$0	$0	$0
ANN MATHEIS	DIRECTOR	2.00	Director	$0	$0	$0
ANNE MERRELL	DIRECTOR	2.00	Director	$0	$0	$0
DARYL PETRY	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
KELLEIGH FAGAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY COLLYER	DIRECTOR	2.00	Director	$0	$0	$0
JENNY BEAN	DIRECTOR	2.00	Director	$0	$0	$0
SANDY MAGGIOLI	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS YEAKEY	DIRECTOR	2.00	Director	$0	$0	$0
TOM TOCASH	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK TOWNSEND	DIRECTOR	2.00	Director	$0	$0	$0
BRENDA ERICKSON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER HENDRICH	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT NOEL	DIRECTOR	2.00	Director	$0	$0	$0
JEFF WATSON	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA TERRY	EXECUTIVE DIRECTOR	40.00	Officer	$106,399	$0	$106,399

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	$2,518,655	$2,426,050	$11,504,951	$92,605
2023	$3,111,237	$2,347,126	$11,216,920	$764,111
2022	$1,952,459	$2,030,578	$10,205,788	$-78,119
2021	$1,573,320	$1,721,796	$10,488,737	$-148,476
2021	$1,573,320	$1,721,796	$10,488,737	$-148,476
2020	$1,859,327	$1,539,404	$10,585,215	$319,923
2019	$1,636,351	$1,712,956	$10,665,236	$-76,605
2018	$1,319,961	$1,615,361	$11,306,574	$-295,400

BOYS AND GIRLS CLUB OF NOBLESVILLE INC