BOYS AND GIRLS CLUB OF THE DUNDEE TOWNSHIP (EIN 364184937) - 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

1996

Legal Domicile

Principal Officer

AMANDA SCHLEEDE

Phone

8475514309

Tax Period

2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUB OF THE DUNDEE TOWNSHIP, founded in 1996, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $6.0M left a modest 11% surplus.

Mission

RECREATIONAL AND EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH FOSTERING PRODUCTIVE CITIZENS.

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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 $4,732,164

Program Service Revenue $1,425,255

Investment Income $68,230

Other Revenue $538,699

TOTAL REVENUE $6,764,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,464,516

Fundraising Expenses $293,271

Program Expenses $4,753,067

Other Expenses $1,543,912

TOTAL EXPENSES $6,008,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,764,348	$7,391,897	-0.1%
Expenses	$6,008,428	$5,634,420	+0.1%
Net Income	$755,920	$1,757,477	-0.6%

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

Governance

Voting Members

Independent Members

Employees

165

Volunteers

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

$459,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GLASSFORD	CHIEF EXECUT	40.00	Officer	$190,755	$0	$190,755
TAMMY KERR	CHIEF OPERAT	40.00	Officer	$184,011	$0	$184,011
KAREN KAY	CHIEF DEVELO	40.00	Officer	$84,860	$0	$84,860
LINDA ALPERIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DR FARAH BENNANI	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA FERGUSON	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNIE GAMINO	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSAN HARKIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MELISSA HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK KRUEGER	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAIR MOTL	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS NOON	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCI NUNEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKE PEPPER	BOARD MEMBER	5.00	Director	$0	$0	$0
DAVE PETERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
BRITTANY REICHWEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM ROESER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
KIM SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
YESENIA SOLIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE WACHSMAN	TREASURER	5.00	Officer Director	$0	$0	$0
JENNY WELSH	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY WICKSTROM	SECRETARY	5.00	Officer Director	$0	$0	$0
CRAIG WINKLEMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA SCHLEEDE	CHIEF EXECUT	40.00	Officer	$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	$6,764,348	$6,008,428	$7,876,367	$755,920
2024	$7,391,897	$5,634,420	$6,778,627	$1,757,477
2023	$6,486,594	$5,080,970	$5,038,022	$1,405,624
2022	$4,199,316	$4,323,814	$3,482,269	$-124,498
2020	$2,768,139	$2,315,671	$2,817,274	$452,468
2020	$2,768,139	$2,315,671	$2,817,274	$452,468
2019	$3,557,224	$2,184,663	$2,923,496	$1,372,561

BOYS AND GIRLS CLUB OF THE DUNDEE TOWNSHIP