BOYS & GIRLS CLUBS OF NORTHEAST IND (EIN 351778767) - 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

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.

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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

$280,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE MYERS	SECRETARY	1.0	Officer Director	$0	$0	$0
CHUCK SURACK	BOARD CHAIR	1.0	Officer Director	$0	$0	$0
JOE JORDAN	CEO	55.0	Officer Director	$205,512	$74,507	$280,019
KATHY CALLEN	2ND VICE CHAIR	1.0	Officer Director	$0	$0	$0
RICK HENVEY	1ST VICE CHAIR	1.0	Officer Director	$0	$0	$0
WALLY WETHERILL	TREASURER	1.0	Officer Director	$0	$0	$0
AL MCGEE MD	DIRECTOR	1.0	Director	$0	$0	$0
BROK LAHRMAN	DIRECTOR	1.0	Director	$0	$0	$0
CURTISHA BELL-MITCHELL RN	DIRECTOR	1.0	Director	$0	$0	$0
DEBRA FAYE WILLIAMS-ROBBINS	DIRECTOR	1.0	Director	$0	$0	$0
FRANK JOHNSON	DIRECTOR	1.0	Director	$0	$0	$0
GARY PROBST	DIRECTOR	1.0	Director	$0	$0	$0
IRIC HEADLEY	DIRECTOR	1.0	Director	$0	$0	$0
JAMES BRADLEY	DIRECTOR	1.0	Director	$0	$0	$0
RICK JAMES	DIRECTOR	1.0	Director	$0	$0	$0
RUDY MAHARA SR	DIRECTOR	2.0	Director	$0	$0	$0
TOM KELLEY	DIRECTOR	1.0	Director	$0	$0	$0
Christopher Crease	COO	40.0	Highest	$112,659	$17,812	$130,471

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	$5,114,499	$5,274,139	$16,440,020	$-159,640
2023	$4,993,299	$4,989,095	$16,530,544	$4,204
2022	$7,222,253	$4,512,755	$16,504,430	$2,709,498
2022	$7,222,253	$4,512,755	$16,504,430	$2,709,498
2021	$5,873,595	$3,494,555	$12,215,104	$2,379,040
2020	$3,764,978	$3,328,538	$13,132,063	$436,440
2019	$3,350,664	$3,162,937	$13,742,786	$187,727
2018	$2,503,068	$2,646,258	$15,249,817	$-143,190

BOYS & GIRLS CLUBS OF NORTHEAST IND