BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD

EIN: 362167840 501(c)(3)

ROCKFORD, IL

Total Revenue
$4,497,473
Total Expenses
$4,851,282
Total Assets
$5,414,496
Net Assets
$4,908,866
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
IL
Principal Officer
CLIFFORD STONER
Phone
8159725973
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD, founded in 1908, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring.

Mission

THE BOYS & GIRLS CLUB OF ROCKFORD IS THE AREA'S LARGEST ORGANIZATION SERVING OUR YOUTH. OUR VISION IS TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.

Program Service Accomplishments

Program 1
Expenses: $3,437,224 Revenue: $395,608

ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED...

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ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED APPROACH TO LIFE-LONG LEARNING. OUR PROGRAMS ARE TARGETED TO BUILD CHARACTER AND LEADERSHIP THROUGH EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, EXPERIENCE IN THE ARTS, SPORTS, FITNESS AND RECREATION, CULTURAL DIVERSITY, AND KNOWLEDGE OF TECHNOLOGY. ON ANY GIVEN DAY, OVER 600 BOYS & GIRLS TAKE ADVANTAGE OF PROGRAMS THAT FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER AND LEADERSHIP AND HEALTHY LIFESTYLES.

Program 2
Expenses: $768,198 Revenue: $949,893

THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE...

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THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE OPPORTUNITY TO COMPETE IN THE SPORT AT A COMPETITIVE TEAM LEVEL. THE PROGRAM OFFERS MANY TRAINING OPPORTUNITIES AND TRAVEL BASKETBALL THROUGHOUT THE YEAR FOR BOTH BOYS & GIRLS. IN ADDITION, THE CLUB ALSO PROMOTES TEAMWORK, SPORTSMANSHIP AND TEACHES POSITIVE LIFE SKILLS, ALL IN AN EFFORT TO PREPARE THE ATHLETE FOR HIGH SCHOOL BASKETBALL AND BEYOND. THE PROGRAM CURRENTLY TRAINS OVER 1500 REGIONAL ATHLETES EACH YEAR.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,097,720
Program Service Revenue $1,345,501
Investment Income $50
Other Revenue $54,202
TOTAL REVENUE $4,497,473

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,542,454
Fundraising Expenses $172,005
Program Expenses $4,205,422
Other Expenses $2,308,828
TOTAL EXPENSES $4,851,282

Year-over-Year Comparison

2024 2023 Change
Revenue $4,497,473 $7,384,739 -0.4%
Expenses $4,851,282 $4,758,695 +0.0%
Net Income $-353,809 $2,626,044 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
22
Independent Members
22
Employees
140
Volunteers
225

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
10
$163,679
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRIAN THIEDE CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHRIS KOVARIK 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
HOWARD SPEARMAN 2ND VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT STENSTROM TREASURER 1.00
Officer Director
$0 $0 $0
WENDY CROUCH SECRETARY 1.00
Officer Director
$0 $0 $0
ERIC TRAUTMANN IMMEDIATE PAST CHAIR 1.00
Officer Director
$0 $0 $0
DAN CLARK AT-LARGE 1.00
Officer Director
$0 $0 $0
JENNIFER FURST AT-LARGE 1.00
Officer Director
$0 $0 $0
GREG JURY AT-LARGE 1.00
Officer Director
$0 $0 $0
EDWIN CARLSON III DIRECTOR 1.00
Director
$0 $0 $0
TOM CWYNAR DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY DIBENEDETTO DIRECTOR 1.00
Director
$0 $0 $0
BRECKEN HAAK DIRECTOR 1.00
Director
$0 $0 $0
PURVI SHAH KHARE DIRECTOR 1.00
Director
$0 $0 $0
DANA KILEY DIRECTOR 1.00
Director
$0 $0 $0
HANNAH MCGOLDRICK DIRECTOR 1.00
Director
$0 $0 $0
RAY MONTELONGO DIRECTOR 1.00
Director
$0 $0 $0
JEFF POLSEAN DIRECTOR 1.00
Director
$0 $0 $0
JASON ROCK DIRECTOR 1.00
Director
$0 $0 $0
JOAN SAGE DIRECTOR 1.00
Director
$0 $0 $0
JULIETTE SCHMELING DIRECTOR 1.00
Director
$0 $0 $0
JEFF WEBERG DIRECTOR 1.00
Director
$0 $0 $0
CLIFFORD STONER PRESIDENT/CEO 40.00
Officer
$150,836 $12,843 $163,679
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 $4,497,473 $4,851,282 $5,414,496 $-353,809
2024 $7,384,739 $4,758,695 $5,716,496 $2,626,044
2023 $4,139,260 $4,233,385 $2,944,014 $-94,125
2022 $2,641,227 $3,210,963 $2,975,645 $-569,736
2021 $3,832,351 $2,652,184 $3,473,469 $1,180,167
2020 $2,216,921 $2,281,237 $2,451,752 $-64,316
2019 $2,356,015 $2,299,123 $2,447,266 $56,892
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