THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY (EIN 352313105) - 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

2007

Legal Domicile

Principal Officer

JAMES RHYNE JR

Phone

8152331600

Tax Period

2024-07-01 to 2025-06-30

THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY, founded in 2007, is a small nonprofit in the Youth Development sector that reported $774K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $711K left a modest 8% surplus.

Mission

TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.

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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 $738,673

Program Service Revenue $22,231

Investment Income $1,201

Other Revenue $11,557

TOTAL REVENUE $773,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $465,039

Fundraising Expenses $0

Program Expenses $659,444

Other Expenses $245,712

TOTAL EXPENSES $710,751

Year-over-Year Comparison

	2024	2023	Change
Revenue	$773,662	$894,259	-0.1%
Expenses	$710,751	$1,014,458	-0.3%
Net Income	$62,911	$-120,199	-1.5%

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

$64,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV ADRON SIMMONS	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROY SELLERS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
PAT NORMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
TED ODENDAHL	TREASURER	2.00	Officer Director	$0	$0	$0
DR JOE KANOSKY	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN SHIRLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
RONNIE BUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
DENISE BOOK	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH FLASING-CLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES RHYNE JR	EXECUTIVE DI	40.00	Officer	$55,154	$9,300	$64,454

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	$773,662	$710,751	$461,672	$62,911
2024	No data	No data	No data	No data
2023	$860,071	$905,928	$476,241	$-45,857
2022	$683,285	$694,785	$533,324	$-11,500
2021	$830,797	$749,207	$564,120	$81,590
2020	$707,153	$630,365	$443,564	$76,788
2019	$607,076	$583,867	$361,420	$23,209
2018	$659,522	$559,568	$328,379	$99,954

THE BOYS AND GIRLS CLUB OF FREEPORT AND STEPHENSON COUNTY