BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC (EIN 351262439) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

MIKE JESSEN

Phone

2197642582

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC, founded in 1970, is a mid-sized nonprofit in the Youth Development sector that reported $11.7M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Net assets of $30.0M represent 31 months of operating reserves.

Mission

TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITIES TO REACH 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,001,777

Program Service Revenue $1,644,510

Investment Income $169,125

Other Revenue $-91,884

TOTAL REVENUE $11,723,528

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $7,422,025

Fundraising Expenses $630,203

Program Expenses $9,326,934

Other Expenses $4,148,557

TOTAL EXPENSES $11,583,082

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,723,528	$16,173,022	-0.3%
Expenses	$11,583,082	$11,936,319	0.0%
Net Income	$140,446	$4,236,703	-1.0%

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

399

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

$232,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT GLAROS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
RENE MARTIN	CHAIR	2.00	Officer Director	$0	$0	$0
DAN MARCHETTI	TREASURER	1.00	Officer Director	$0	$0	$0
TIM RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SIMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY MCCORMACK	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN BALLOU	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
BRIAN TEGT	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID HOLLENBECK	BOARD MEMBER/LEGAL COUNSEL	1.00	Director	$0	$0	$0
ERIC EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
J MICHAEL BAIRD	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
MICHAEL HOOPER	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
MOHAMED FARHAT	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY CLIFFORD	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
NICK ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DAWNING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PHILLIP GREINER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ROTHSCHILD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSS MACLENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TANYA LEETZ	BOARD MEMBER PARTIAL TERM	1.00	Director	$0	$0	$0
TIFFANI DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
VERLIE SUGGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT DOYLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON LAMMERTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE PRIMOS	BOARD MEMBER	1.00	Director	$0	$0	$0
DINO RAMIREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER POWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ORVILLE COCKING	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN HUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SCHOON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JESSEN	PRESIDENT & CEO	40.00	Officer	$202,868	$29,607	$232,475
KRIS CONDON	VP OF HR AND OPERATIONS	40.00	Highest	$100,181	$11,126	$111,307
MARK JONES	VP OF CLUB SERVICES	40.00	Highest	$125,404	$40,891	$166,295

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	$11,723,528	$11,583,082	$35,904,419	$140,446
2023	$16,173,022	$11,936,319	$36,299,640	$4,236,703
2022	$11,964,210	$11,428,854	$33,106,183	$535,356
2021	$14,121,906	$8,047,998	$28,667,859	$6,073,908
2020	$12,439,474	$8,112,205	$22,689,947	$4,327,269
2019	$8,255,943	$7,528,712	$18,859,355	$727,231

BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC