BOYS AND GIRLS CLUB OF PORTER COUNTY FOUNDATION INC (EIN 351724072) - 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

1987

Principal Officer

CHARLES R LEER

Phone

2194647282

Tax Period

2019-01-01 to 2019-12-31

BOYS AND GIRLS CLUB OF PORTER COUNTY FOUNDATION INC, founded in 1987, is a small nonprofit that reported $745K in total revenue in fiscal year 2019. Revenue surged 231% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 371% operating deficit.

Mission

THE FOUNDATION INVESTS FUNDS IN ORDER TO PROVIDE ASSISTANCE AS NEEDED TO CHARITABLE ORGANIZATIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $744,710

Other Revenue $0

TOTAL REVENUE $744,710

Expense Breakdown

Grants Paid $3,487,518

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,487,518

Other Expenses $19,355

TOTAL EXPENSES $3,506,873

Year-over-Year Comparison

	2019	2018	Change
Revenue	$744,710	$224,668	+2.3%
Expenses	$3,506,873	$37,312	+93.0%
Net Income	$-2,762,163	$187,356	-15.7%

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

N/A

Volunteers

N/A

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

$4,238

Total Directors

$4,238

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R LEER	SECRETARY/EX	20.00	Officer Director	$4,238	$0	$4,238
BARTH ANDERSON	TREAUSRER	1.50	Officer Director	$0	$0	$0
NICK ARNOLD	BOARD MEMBER	1.50	Director	$0	$0	$0
PAM BURRUS	BOARD MEMBER	1.50	Director	$0	$0	$0
BRAD KOEPPEN	BOARD MEMBER	1.50	Director	$0	$0	$0
JIM LEWIS	CHAIR	1.50	Officer Director	$0	$0	$0
DANIELLE OEDING	BOARD MEMBER	1.50	Director	$0	$0	$0
LINDA RODENBARGER	BOARD MEMBER	1.50	Director	$0	$0	$0
TIM SCANNELL	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JON SMALTZ	BOARD MEMBER	1.50	Director	$0	$0	$0
RYAN SMILEY	BOARD MEMBER	1.50	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
2019	$744,710	$3,506,873	No data	$-2,762,163
2018	$224,668	$37,312	$3,086,678	$187,356

BOYS AND GIRLS CLUB OF PORTER COUNTY FOUNDATION INC