BOYS- AND GIRLS' CLUB OF GRANT COUNTY INC

EIN: 351065247 501(c)(3)

MARION, IN

Total Revenue
$11,000
Total Expenses
$50,434
Total Assets
$1,533,584
Net Assets
$1,533,584
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
IN
Principal Officer
CURTISHA BELL
Phone
7646646141
Tax Period
2021-01-01 to 2021-12-31

BOYS- AND GIRLS' CLUB OF GRANT COUNTY INC, founded in 1961, is a micro nonprofit that reported $11K in total revenue in fiscal year 2021. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 358% operating deficit.

Mission

THE ORGANIZATION WAS FORMED TO SERVE THE NEEDS OF GRANT COUNTY BOYS AND GIRLS BETWEEN THE AGES OF SIX AND 18 BY PROVIDING BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT PROGRAMS. THE MISSION OF THE ORGANIZATION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $11,000
Other Revenue $0
TOTAL REVENUE $11,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,434
Other Expenses $50,434
TOTAL EXPENSES $50,434

Year-over-Year Comparison

2021 2020 Change
Revenue $11,000 $19,008 -0.4%
Expenses $50,434 $59,198 -0.1%
Net Income $-39,434 $-40,190 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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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
20

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
6
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CURTISHA BELL CHAIR 0.50
Officer Director
$0 $0 $0
IRIS BRUNNER SECRETARY 0.50
Officer Director
$0 $0 $0
JASON CUSSEN BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHANIE GRAY BOARD MEMBER 0.50
Director
$0 $0 $0
RYAN JONES PAST PRESIDE 0.50
Officer Director
$0 $0 $0
GILBERT BAZAN JR BOARD MEMBER 0.50
Director
$0 $0 $0
NICK MCKINLEY BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL MOFFITT BOARD MEMBER 0.50
Director
$0 $0 $0
ANDRE PAYNE BOARD MEMBER 0.50
Director
$0 $0 $0
KARI PERSINGER VICE CHAIR 0.50
Officer Director
$0 $0 $0
TIM STREET BOARD MEMBER 0.50
Director
$0 $0 $0
RONALD MORRELL JR AREA DIRECTO 40.00
Officer
$0 $0 $0
DAWN SPENCER TREASURER 0.50
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
2021 $11,000 $50,434 $1,533,584 $-39,434
2020 $19,008 $59,198 $1,648,019 $-40,190
2019 $204,385 $276,553 $1,710,185 $-72,168
2018 $184,871 $276,070 $1,790,832 $-91,199
2017 $-63,534 $261,433 $1,881,451 $-324,967
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