BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

EIN: 363832212 501(c)(3)

SOUTH ELGIN, IL

Total Revenue
$8,122,260
Total Expenses
$9,475,535
Total Assets
$12,514,323
Net Assets
$10,618,285
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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
1993
Legal Domicile
IL
Principal Officer
CATHY RUSSELL
Phone
8476085017
Tax Period
2023-09-01 to 2024-08-31

BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC, founded in 1993, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $9.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,462,022
Program Service Revenue $72,113
Investment Income $47,445
Other Revenue $540,680
TOTAL REVENUE $8,122,260

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,323,348
Fundraising Expenses $669,792
Program Expenses $7,394,676
Other Expenses $2,152,187
TOTAL EXPENSES $9,475,535

Year-over-Year Comparison

2023 2022 Change
Revenue $8,122,260 $9,016,409 -0.1%
Expenses $9,475,535 $8,161,006 +0.2%
Net Income $-1,353,275 $855,403 -2.6%
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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Governance

Voting Members
13
Independent Members
13
Employees
225
Volunteers
961

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
3
$0
Total Directors
13
$0
Key Employees
3
$656,106
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY RUSSELL CEO 40.00
Key Emp
$303,370 $0 $303,370
NATALIE PAWLUK COO 40.00
Key Emp
$178,320 $0 $178,320
LIZ MOE GARCIA CDO 40.00
Key Emp
$174,416 $0 $174,416
JOSH CAMPANELLI MEMBER 0.50
Director
$0 $0 $0
BRANDON CORK MEMBER 0.50
Director
$0 $0 $0
GREG EASLEY SECRETARY/ME 0.50
Director
$0 $0 $0
BRIAN KNETL SECRETARY 0.50
Director
$0 $0 $0
GUY LIESER MEMBER 0.50
Director
$0 $0 $0
PATRICIA LYNOTT VICE PRESIDE 0.50
Director
$0 $0 $0
ADEKOLA OKULAJA TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL ORIGER MEMBER 0.50
Director
$0 $0 $0
CAROLINE ROSSOW MEMBER 0.50
Director
$0 $0 $0
STEVEN SUPER CHAIRPERSON 1.00
Director
$0 $0 $0
ROSEY VALENCIA MEMBER 0.50
Director
$0 $0 $0
JIM WIENOLD MEMBER 0.50
Officer Director
$0 $0 $0
RICK ZONTS MEMBER 0.50
Officer Director
$0 $0 $0
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 $8,122,260 $9,475,535 $12,514,323 $-1,353,275
2023 $9,016,409 $8,161,006 $14,207,160 $855,403
2022 $6,544,320 $5,282,142 $11,422,266 $1,262,178
2021 $6,437,213 $3,295,839 $9,928,343 $3,141,374
2021 $6,097,213 $3,295,839 $9,588,343 $2,801,374
2020 $5,616,333 $2,566,903 $7,031,235 $3,049,430
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