BOYS AND GIRLS CLUBS OF CHICAGO (EIN 362166997) - 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

1902

Legal Domicile

Principal Officer

SUSANNA WICKHAM

Phone

3122358011

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF CHICAGO, founded in 1902, is a mid-sized nonprofit in the Youth Development sector that reported $16.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $19.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US 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 $15,637,638

Program Service Revenue $178,711

Investment Income $1,265,312

Other Revenue $-313,166

TOTAL REVENUE $16,768,495

Expense Breakdown

Grants Paid $829,360

Salaries & Benefits $13,369,786

Fundraising Expenses $1,246,331

Program Expenses $15,477,729

Other Expenses $5,480,386

TOTAL EXPENSES $19,679,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,768,495	$20,041,300	-0.2%
Expenses	$19,679,532	$22,107,285	-0.1%
Net Income	$-2,911,037	$-2,065,985	+0.4%

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

768

Volunteers

350

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

$583,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMIRH COLLIS	BOARD MEMBER	0.00	Director	$0	$0	$0
ANGEL NOVALEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
ANN REARDON	BOARD MEMBER	0.00	Director	$0	$0	$0
ANTHONY ROMANO	BOARD MEMBER	0.00	Director	$0	$0	$0
BARTLETT J MCCARTIN III	CHAIRMAN EMERITUS	0.00	Director	$0	$0	$0
BETH WHITE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
BRUCE HAWVER	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLINE GROSSINGER	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHERINE G BUSCH	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISTINA M CORLEY	BOARD MEMBER	0.00	Director	$0	$0	$0
DANIELLE DULL	BOARD MEMBER	0.00	Director	$0	$0	$0
JAKE HENRY	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMAR SULLIVAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER KRAFT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN ELLIOT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN MUEHLSTEIN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN P GARVEY	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN A BLACKBURN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH M FERRARO	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
JULIE A CHRISTOPHER	VICE CHAIR	0.00	Officer Director	$0	$0	$0
KAREN GRAY-KREHBIEL	BOARD MEMBER	0.00	Director	$0	$0	$0
KAREN MCENIRY	EX OFFICIO BOARD MEMBER	0.00	Director	$0	$0	$0
KEITH SOLOMON	BOARD MEMBER	0.00	Director	$0	$0	$0
KEVIN BOYLE	BOARD MEMBER	0.00	Director	$0	$0	$0
KIMBERLY T SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
LASANDRA PIERCE	BOARD MEMBER	0.00	Director	$0	$0	$0
LINDA GANTZ	VICE CHAIR	0.00	Officer Director	$0	$0	$0
MARTIN A SCHNEIDER	BOARD MEMBER	0.00	Director	$0	$0	$0
MARY MARGARET LECLAIR	BOARD MEMBER THRU SEPT 2024/INTERIM CEO & PRESIDEN	0.00	Officer Director	$0	$0	$0
MATT D BASIL	SECRETARY	0.00	Officer Director	$0	$0	$0
MICAH MATERRE	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL JAWOROWSKI	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL L BOYKINS	LEGAL COUNSEL	0.00	Director	$0	$0	$0
MICHAEL W COYNE	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHELE L MEADOWS	BOARD MEMBER	0.00	Director	$0	$0	$0
RABIAH MAYAS	BOARD MEMBER	0.00	Director	$0	$0	$0
REGINALD MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
RICHARD E MEYERS	TREASURER	0.00	Officer Director	$0	$0	$0
ROBERT J ZAGOTTA	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBIN LOEWENBERG TEBBE	BOARD MEMBER	0.00	Director	$0	$0	$0
STACY R JANIAK	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHEN R TAYLOR	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN RADDE	BOARD MEMBER	0.00	Director	$0	$0	$0
TIMOTHY RIVELLI	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM R DALEY	BOARD MEMBER	0.00	Director	$0	$0	$0
WILLIAM T HUFFMAN JR	CHAIRPERSON ELECT	0.00	Officer Director	$0	$0	$0
LARISA SCHOENBECK-MORRISON	CHIEF FINANCIAL OFFICER	1.00	Officer	$202,972	$35,630	$238,602
MICHAEL CROWLEY	PRESIDENT & CEO (THRU OCT-	1.00	Officer	$321,112	$23,496	$344,608
ANGEL RIVERA	VICE PRESIDENT OF YOUTH DE	1.00	Highest	$129,028	$22,480	$151,508
HOLLY ALLEN	CHIEF ADVANCEMENT OFFICER	1.00	Highest	$213,638	$36,751	$250,389
MARCO DE LA ROSA	CHIEF PROGRAM OFFICER	1.00	Highest	$179,739	$15,961	$195,700
MATTHEW TOMCZAK	SR DIRECTOR OF FINANCE / C	1.00	Highest	$122,708	$14,964	$137,672
MICHELLE DANIELS	CHIEF PEOPLE OFFICER	1.00	Highest	$181,174	$15,763	$196,937

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	$16,768,495	$19,679,532	$61,933,432	$-2,911,037
2024	$20,041,300	$22,107,285	$64,298,014	$-2,065,985
2023	$16,477,539	$18,954,271	$65,241,346	$-2,476,732
2022	$30,012,740	$14,680,097	$46,538,170	$15,332,643
2021	$16,505,035	$11,816,949	$35,894,873	$4,688,086
2020	$13,654,554	$12,647,390	$27,390,218	$1,007,164
2019	$13,663,930	$12,322,571	$26,120,966	$1,341,359
2018	$14,346,252	$11,632,580	$25,054,432	$2,713,672

BOYS AND GIRLS CLUBS OF CHICAGO