BOYS AND GIRLS CLUBS OF WAYNE COUNTY (EIN 351065715) - 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

1957

Legal Domicile

Principal Officer

ALICIA PAINTER

Phone

7659626922

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF WAYNE COUNTY, founded in 1957, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 27% operating margin.

Mission

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

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $4,007,352

Program Service Revenue $58,841

Investment Income $409,368

Other Revenue $16,034

TOTAL REVENUE $4,491,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,207,792

Fundraising Expenses $120,880

Program Expenses $2,768,982

Other Expenses $1,082,957

TOTAL EXPENSES $3,290,749

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,491,595	$3,605,221	+0.2%
Expenses	$3,290,749	$3,310,190	0.0%
Net Income	$1,200,846	$295,031	+3.1%

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

114

Volunteers

129

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

$328,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE BACKMEYER	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DOUG BRENNEKE	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY DILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY DUKE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM FORREST	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER GOLDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV ELDON HARZMAN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HILKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN HITCH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN HORNAK III	BOARD MEMBER	1.00	Director	$0	$0	$0
GARRY KLEER	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA KOECHLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF LOGUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIM LOVE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA MATNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MITCHELL	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RICHARD PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE RAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JERA SCHWER	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SHERIDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN STAMPER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM WITHERBY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY WISSEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACIE ROBINSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RON MAZE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHRYN DICKMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY RETTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY STOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON TROUTWINE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA VANCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CURTIS WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM FRAME	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GADDIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BURKHARDT	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS ROME	BOARD MEMBER	1.00	Director	$0	$0	$0
CODY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FEASTER	CHIEF FINANCIAL OFFICER	40.00	Officer	$90,761	$27,688	$118,449
ALICIA PAINTER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$113,382	$27,146	$140,528
SYDNEY LIEBERMAN	CHIEF OPERATIONS OFFICER	40.00	Officer	$61,918	$7,247	$69,165

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	$4,491,595	$3,290,749	$11,139,958	$1,200,846
2023	$3,605,221	$3,310,190	$9,944,131	$295,031
2022	$3,270,172	$2,940,618	$9,387,183	$329,554
2021	$3,679,868	$2,604,151	$8,897,315	$1,075,717
2020	$2,943,294	$2,445,759	$7,515,011	$497,535
2019	$2,579,442	$2,618,505	$6,803,336	$-39,063
2018	$2,933,919	$2,367,632	$6,487,309	$566,287

BOYS AND GIRLS CLUBS OF WAYNE COUNTY