BOYS & GIRLS CLUBS OF NORTHEAST IND

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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

1989

Legal Domicile

Phone

2607440998

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF NORTHEAST IND, founded in 1989, is a community nonprofit in the Youth Development sector that reported $5.1M in total revenue in fiscal year 2024. Net assets of $14.7M represent 35 months of operating reserves.

Mission

TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $5,003,269 Revenue: $449,189

THE MISSION OF THE BOYS & GIRLS CLUBS OF FORT WAYNE IS "TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS." WE ACCOMPLISH OUR MISSION THROUGH OUR VISION: TO BE THE LEADER IN ADDRESSING THE GROWING NEEDS OF YOUNG PEOPLE THROUGH EXCEPTIONAL PROGRAMMING, STAFF, FACILITIES, AND STRATEGIC PARTNERSHIPS AND COLLABORATIONS. OUR FORMULA FOR IMPACT PRIORITIZES ACADEMIC SUCCESS, GOOD CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. OF THE YOUTH THAT BENEFIT FROM OUT SERVICES, 59% ARE AFRICAN AMERICAN, 14%ARE MULTIRACIAL, 7% ARE HISPANIC, AND 12% ARE CAUCASIAN. THE RATIO OF BOYS TO GIRLS IS ABOUT 50% FEMALE AND 50% MALE. THE CHILDREN WE SERVE ARE FACED WITH DAUNTING CHALLENGES. MORE THAN 70% ARE FROM SINGLE PARENT OR FOSTER CARE HOUSEHOLDS WITH 70% QUALIFYING FOR FREE OR REDUCED LUNCHES AT THEIR SCHOOLS. THEY ALL COME FROM LOW INCOME, RACIALLY DIVERSE NEIGHBORHOODS WHERE SUBSTANCE ABUSE, UNEMPLOYMENT, AND VIOLENT CRIME ARE THE HIGHEST IN THE CITY.

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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 $4,483,653

Program Service Revenue $449,189

Investment Income $112,382

Other Revenue $69,275

TOTAL REVENUE $5,114,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,514,408

Fundraising Expenses $32,976

Program Expenses $5,003,269

Other Expenses $1,759,731

TOTAL EXPENSES $5,274,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,114,499	$4,993,299	+0.0%
Expenses	$5,274,139	$4,989,095	+0.1%
Net Income	$-159,640	$4,204	-39.0%

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

198

Volunteers

250

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

$280,019

Total Directors