BOYS & GIRLS CLUB OF MARSHALL COUN… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

SUE PAYNE

Phone

5749360660

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF MARSHALL COUNTY INC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $605K, a strong 38% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $574,295 Revenue: $79,903

THE BOYS AND GIRLS CLUB PROVIDES SOLUTIONS TO PROBLEMS YOUTH ENCOUNTER BY AIDING AND GUIDING YOUNG PEOPLE WITH NATIONALLY PROVEN AND SANCTIONED CORE PROGRAMS IN SIX AREAS: CHARACTER AND LEADERSHIP...

THE BOYS AND GIRLS CLUB PROVIDES SOLUTIONS TO PROBLEMS YOUTH ENCOUNTER BY AIDING AND GUIDING YOUNG PEOPLE WITH NATIONALLY PROVEN AND SANCTIONED CORE PROGRAMS IN SIX AREAS: CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION.

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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 $1,312,457

Program Service Revenue $79,903

Investment Income $36,198

Other Revenue $175,139

TOTAL REVENUE $1,603,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $692,319

Fundraising Expenses $112,546

Program Expenses $574,295

Other Expenses $306,244

TOTAL EXPENSES $998,563

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,603,697	$1,189,214	+0.3%
Expenses	$998,563	$920,926	+0.1%
Net Income	$605,134	$268,288	+1.3%

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

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

$123,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE PAYNE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN BELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
NANCY KUBLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
BRYAN HOWARD	TREASURER	0.50	Officer Director	$0	$0	$0
KELSEY BELL	DIRECTOR	0.50	Director	$0	$0	$0
JB BROWN	DIRECTOR	0.50	Director	$0	$0	$0
DALE CRAMER	DIRECTOR	0.50	Director	$0	$0	$0
DOUG GEHRKE	DIRECTOR	0.50	Director	$0	$0	$0
ANNETTE HAINING	DIRECTOR	0.50	Director	$0	$0	$0
JILL HASSEL	DIRECTOR	0.50	Director	$0	$0	$0
GINA HOWELL	DIRECTOR	0.50	Director	$0	$0	$0
MARY BETH LISTENBERGER	DIRECTOR	0.50	Director	$0	$0	$0
HEATHER NEWCOMB	DIRECTOR	0.50	Director	$0	$0	$0
JOHN OLIVER III	DIRECTOR	0.50	Director	$0	$0	$0
DELIA SALAZAR-NICHOLLS	DIRECTOR	0.50	Director	$0	$0	$0
DAN SCHMELTER	DIRECTOR	0.50	Director	$0	$0	$0
MORGAN SISSEL	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW FITZPATRICK	CEO	40.00	Officer	$119,649	$3,596	$123,245

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	$1,603,697	$998,563	$3,934,521	$605,134
2023	$1,189,214	$920,926	$3,348,163	$268,288
2022	$892,473	$813,109	$3,071,112	$79,364
2021	$1,063,206	$778,670	$2,995,259	$284,536
2020	$898,740	$664,802	$3,090,232	$233,938
2019	$514,917	$745,954	$3,056,440	$-231,037
2018	$804,133	$548,465	$2,941,795	$255,668

BOYS & GIRLS CLUB OF MARSHALL COUNTY INC