UNION LEAGUE BOYS AND GIRLS CLUBS

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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

1919

Legal Domicile

Principal Officer

MARY ANN MAHON-HUELS

Phone

3126922356

Tax Period

2023-01-01 to 2023-12-31

UNION LEAGUE BOYS AND GIRLS CLUBS, founded in 1919, is a community nonprofit in the Youth Development sector that reported $7.8M in total revenue in fiscal year 2023. Expenses of $9.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $7,258,707

OPERATION OF 20 CLUBS THAT PROVIDED EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO AT-RISK CHILDREN IN THE CITY OF CHICAGO. 15,783 MEMBERS PARTICIPATED. DUE TO COVID, ULBGC EXPERIENCED A REDUCTION IN MEMBERS SERVED OVER THE COURSE OF THE YEAR (RELATIVE TO 2019). THE ORGANIZATION DID ENGAGE IN VIRTUAL PROGRAMMING WHERE POSSIBLE TO HELP COMBAT THIS DECREASE. THE RESIDENT (OVERNIGHT) CAMP PROGRAM DID NOT TAKE PLACE AND INSTEAD WAS REPLACED WITH AN INCREASE IN DAY CAMP OPTIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $7,181,189

Program Service Revenue $0

Investment Income $458,506

Other Revenue $110,901

TOTAL REVENUE $7,750,596

Expense Breakdown

Grants Paid $132,592

Salaries & Benefits $6,149,579

Fundraising Expenses $930,491

Program Expenses $7,258,707

Other Expenses $3,176,104

TOTAL EXPENSES $9,458,275

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,750,596	$8,158,125	0.0%
Expenses	$9,458,275	$8,938,027	+0.1%
Net Income	$-1,707,679	$-779,902	+1.2%

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

286

Volunteers

720

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

$384,516

Total Directors

Key Employees

$219,186

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ANDERSEN	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW BRANSON	TRUSTEE	2.00	Director	$0	$0	$0
KENNETH CANIGLIA	TRUSTEE	2.00	Director	$0	$0	$0
JEFF O CHEN	TRUSTEE	2.00	Director	$0	$0	$0
VICKY G CHENG	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL M CHIOROS	TRUSTEE	2.00	Director	$0	$0	$0
F MICHAEL COVEY III	TRUSTEE	2.00	Director	$0	$0	$0
TIMOTHY J CUNNINGHAM	1ST VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
VICTORIA DA CONCEICAO	TRUSTEE	2.00	Director	$0	$0	$0
DAVID S DIAZ	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS DICANNI	TRUSTEE	2.00	Director	$0	$0	$0
JOHN L DONNELLY	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW FARRELL	TRUSTEE	2.00	Director	$0	$0	$0
STACY L FLEMING	TRUSTEE	2.00	Director	$0	$0	$0
GS FREDDIE FREDERICK	TRUSTEE	2.00	Director	$0	$0	$0
JAMES J GATZIOLIS	TRUSTEE	2.00	Director	$0	$0	$0
JAMES R GILLESPIE	TRUSTEE	2.00	Director	$0	$0	$0
RACHELE HEIDERMAN	TRUSTEE	2.00	Director	$0	$0	$0
TERRY R HENDRICKSON	TRUSTEE	2.00	Director	$0	$0	$0
MARSHA K HOOVER	TRUSTEE	2.00	Director	$0	$0	$0
LOREN D JAHN	TRUSTEE	2.00	Director	$0	$0	$0
MARGARET JAHN WILKOFF	TRUSTEE	2.00	Director	$0	$0	$0
DAVID JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
SEAN M JUCAS	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL KOENIGSKNECHT	TRUSTEE	2.00	Director	$0	$0	$0
DIANE KORDECKI	TRUSTEE	2.00	Director	$0	$0	$0
CRAIG A LABUS	TRUSTEE	2.00	Director	$0	$0	$0
JOHN F LEMKER	TRUSTEE	2.00	Director	$0	$0	$0
ZACH LEONARD	TRUSTEE	2.00	Director	$0	$0	$0
COSMIN LUCACI	TRUSTEE	2.00	Director	$0	$0	$0
DOUGLAS MABIE	TRUSTEE	2.00	Director	$0	$0	$0
GEORGE MARAGOS	TRUSTEE	2.00	Director	$0	$0	$0
MARTHA JAHN MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
KARALYNN MORK MCDERMOTT	TRUSTEE	2.00	Director	$0	$0	$0
JAMES MEYER	TRUSTEE	2.00	Director	$0	$0	$0
JEFFREY OLIN	TRUSTEE	2.00	Director	$0	$0	$0
THOMAS E PAYNE	TRUSTEE	2.00	Director	$0	$0	$0
KERRY R PECK	TRUSTEE	2.00	Director	$0	$0	$0
LYNNE THOMSEN RINKOSKI	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN M ROSENBERG	TRUSTEE	2.00	Director	$0	$0	$0
NANCY A ROSS	TRUSTEE	2.00	Director	$0	$0	$0
WES SABER	TRUSTEE	2.00	Director	$0	$0	$0
STEPHEN J SCHLEGEL	LEGAL COUNCIL	2.00	Officer Director	$0	$0	$0
TODD G SCHNICK	TRUSTEE	2.00	Director	$0	$0	$0
DAVID M SHADE JR	TRUSTEE	2.00	Director	$0	$0	$0
LISA A SHADE	2ND VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL W SHADE	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW SHEAHIN	TRUSTEE	2.00	Director	$0	$0	$0
JONATHAN SIEDLECKI	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL L SULLIVAN	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL P SULLIVAN JR	TRUSTEE	2.00	Director	$0	$0	$0
DAVID J TORRES	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY A SACKS	TRUSTEE	2.00	Director	$0	$0	$0
FRED K WALZ	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL R WARD	TREASURER	2.00	Officer Director	$0	$0	$0
MARY ANN MAHON-HUELS	PRESIDENT & CEO	40.00	Officer	$332,443	$52,073	$384,516
HECTOR M PEREZ	SENIOR VICE PRESIDENT	40.00	Key Emp	$200,751	$18,435	$219,186
TONY STEC	FORMER VICE PRESIDENT OF FINANCE	40.00		$135,301	$1,676	$136,977

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
2024	No data	No data	No data	No data
2023	$7,750,596	$9,458,275	$29,421,771	$-1,707,679
2022	$8,158,125	$8,938,027	$28,204,499	$-779,902
2021	$9,930,658	$6,645,193	$31,712,687	$3,285,465
2020	$5,970,157	$5,990,738	$28,050,003	$-20,581
2019	$5,150,798	$5,656,409	$26,089,262	$-505,611
2018	$4,544,586	$5,909,290	$24,543,609	$-1,364,704