BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC (EIN 351992851) - 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

1996

Legal Domicile

Principal Officer

MICHELLE SHIRK

Phone

2198732298

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $651K, a strong 36% operating margin.

Mission

Provide a safe place for youth to develop leadership skills

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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 $1,761,784

Program Service Revenue $0

Investment Income $20,047

Other Revenue $41,691

TOTAL REVENUE $1,823,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950,859

Fundraising Expenses $74,190

Program Expenses $909,588

Other Expenses $221,810

TOTAL EXPENSES $1,172,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,823,522	$1,265,854	+0.4%
Expenses	$1,172,669	$1,043,034	+0.1%
Net Income	$650,853	$222,820	+1.9%

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

$78,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE SHIRK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$78,000	$0	$78,000
ANDREW HYNEK	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BONETSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARTY CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER EVANS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GARNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GATELY	BOARD IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
LEE ANN KILLINGBECK	PRESIDENT	1.00	Officer Director	$0	$0	$0
N/A	DIRECTOR	1.00	Director	$0	$0	$0
WENDEL MCCOLLUM	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MULDOWNEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLEE NORMAN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ANTHONY NOVAK	BOARD 1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DANELCY PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
KIM SAUERS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD STALBRINK	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN WOZNIAK	BOARD 2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER WOZNIAK	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DICKOVER	DIRECTOR	1.00	Director	$0	$0	$0
NILA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MANDEE ALEVIZOS	DIRECTOR	1.00	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
2024	$1,823,522	$1,172,669	$2,270,757	$650,853
2023	$1,265,854	$1,043,034	$1,036,417	$222,820
2022	$979,511	$745,467	$664,674	$234,044
2021	$601,849	$596,302	$335,101	$5,547
2020	$489,422	$486,399	$334,543	$3,023

BOYS & GIRLS CLUBS OF LA PORTE COUNTY INC