BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD (EIN 362167840) - 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

1908

Legal Domicile

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

IMPROVE THE QUALITY OF LIFE OF YOUTH IN OUR COMMUNITY REGARDLESS OF SEX, RACE, OR BACKGROUND.

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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 $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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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

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

$163,679

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUB ASSOCIATION OF ROCKFORD