NOBLESVILLE BOYS & GIRLS CLUB AUXILIARY INC (EIN 352059789) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

KIM HIRSCHFELD

Phone

3174722230

Tax Period

2023-07-01 to 2024-06-30

NOBLESVILLE BOYS & GIRLS CLUB AUXILIARY INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $151K in total revenue in fiscal year 2023. The organization ran a surplus of $48K, a strong 32% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO ASSIST THE STAFF OF THE NOBLESVILLE BOYS AND GIRLS CLUB IN PROGRAMS FOR THE YOUTH AND TO FACILITATE AND SUPPORT FUNDRAISING WITHOUT PROFIT TO THE CORPORATION, ITS OFFICERS, DIRECTORS AND MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $110,448

Program Service Revenue $77,734

Investment Income $0

Other Revenue $-36,996

TOTAL REVENUE $151,186

Expense Breakdown

Grants Paid $102,484

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,484

Other Expenses $374

TOTAL EXPENSES $102,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$151,186	$152,955	0.0%
Expenses	$102,858	$178,524	-0.4%
Net Income	$48,328	$-25,569	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARLI DAVIS	PRESIDENT	3.00	Officer Director	$0	$0	$0
SARAH WHALLON	SECRETARY	3.00	Officer Director	$0	$0	$0
SARAH NEWBRY	PAST PRESIDENT/ADVISOR	3.00	Officer Director	$0	$0	$0
JENNIFER DEAKYNE	TREASURER	3.00	Officer Director	$0	$0	$0
JANE SAXON	CO-TREASURER	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$151,186	$102,858	$223,308	$48,328
2023	$152,955	$178,524	$174,980	$-25,569
2022	$262,288	$159,905	$200,549	$102,383
2021	$84,283	$99,571	$98,166	$-15,288
2020	$71,241	$102,014	$113,454	$-30,773
2019	$97,624	$79,989	$144,227	$17,635

NOBLESVILLE BOYS & GIRLS CLUB AUXILIARY INC