BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

EIN: 363832212 501(c)(3)

SOUTH ELGIN, IL

Total Revenue
$9,814,302
Total Expenses
$9,106,462
Total Assets
$13,214,045
Net Assets
$11,334,407
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
IL
Principal Officer
CATHY RUSSELL
Phone
2243804856
Tax Period
2024-09-01 to 2025-08-31

BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC, founded in 1991, is a community nonprofit that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $9.1M left a modest 7% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $5,598,636 Revenue: $445,643

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS...

Read more

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, TUTORING, HOMEWORK ASSISTANCE, STEM LEARNING, AND LEADERSHIP DEVELOPMENT. THE CLUB PARTNERED WITH LOCAL SCHOOL DISTRICTS, INCLUDING U-46 AND DEKALB SCHOOL DISTRICT 428, AND RECEIVED GRANT SUPPORT FROM PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTERS (FEDERAL) AND TEEN REACH. OVER 5,000 YOUTH PARTICIPATED IN THESE PROGRAMS, GAINING ACADEMIC SKILLS, SOCIAL-EMOTIONAL SUPPORT, AND POSITIVE MENTORING.

Program 2
Expenses: $1,251,314 Revenue: $99,603

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES TARGETED PREVENTION AND INTERVENTION SERVICES FOR TEENS AND HIGH-RISK YOUTH INCLUDING VIOLENCE PREVENTION, MENTORING, WORKFORCE READINESS...

Read more

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES TARGETED PREVENTION AND INTERVENTION SERVICES FOR TEENS AND HIGH-RISK YOUTH INCLUDING VIOLENCE PREVENTION, MENTORING, WORKFORCE READINESS, RESTORATIVE JUSTICE, LEADERSHIP DEVELOPMENT, AND COMMUNITY-BASED INTERVENTION PROGRAMMING.

Program 3
Expenses: $406,576 Revenue: $32,363

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES SUMMER CAMP, ENRICHMENT, NUTRITION, AND SEASONAL YOUTH PROGRAMMING DESIGNED TO REDUCE LEARNING LOSS, PROVIDE MEALS AND SAFE SUPERVISION, AND...

Read more

THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES SUMMER CAMP, ENRICHMENT, NUTRITION, AND SEASONAL YOUTH PROGRAMMING DESIGNED TO REDUCE LEARNING LOSS, PROVIDE MEALS AND SAFE SUPERVISION, AND INCREASE ACCESS TO EDUCATIONAL AND RECREATIONAL OPPORTUNITIES DURING SCHOOL BREAKS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,858,510
Program Service Revenue $577,609
Investment Income $178,403
Other Revenue $199,780
TOTAL REVENUE $9,814,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,859,811
Fundraising Expenses $622,086
Program Expenses $7,256,526
Other Expenses $2,246,651
TOTAL EXPENSES $9,106,462

Year-over-Year Comparison

2024 2023 Change
Revenue $9,814,302 $8,122,260 +0.2%
Expenses $9,106,462 $9,475,535 0.0%
Net Income $707,840 $-1,353,275 -1.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
484
Volunteers
1194

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
9
$656,106
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CATHY RUSSELL CEO 40.00
Officer
$303,370 $0 $303,370
NATALIE PAWLUK COO 40.00
Officer
$178,320 $0 $178,320
LIZ MOE GARCIA CDO 40.00
Officer
$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
Officer Director
$0 $0 $0
BRIAN KNETL SECRETARY 0.50
Officer Director
$0 $0 $0
GUY LIESER MEMBER 0.50
Director
$0 $0 $0
PATRICIA LYNOTT VICE PRESIDE 0.50
Officer 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 0.50
Officer 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
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
2025 $9,814,302 $9,106,462 $13,214,045 $707,840
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 $6,097,213 $3,295,839 $9,588,343 $2,801,374
2021 $6,437,213 $3,295,839 $9,928,343 $3,141,374
2020 $5,616,333 $2,566,903 $7,031,235 $3,049,430
Explore More Nonprofits
Top 100 Nonprofits in Illinois Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC with other nonprofits in Illinois and across the country.