Boys & Girls Club of Lake County

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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

1998

Legal Domicile

Principal Officer

Germain Castellanos

Phone

8472356971

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Lake County, founded in 1998, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 27% operating margin.

Mission

To inspire all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens

Program Service Accomplishments

Program 1

Expenses: $2,314,475 Revenue: $266,621

The Boys Girls Club of Lake County is a member organization in good standing with Boys Girls Clubs of America, a national youth development organization, that is exempt from and not regulated by...

The Boys Girls Club of Lake County is a member organization in good standing with Boys Girls Clubs of America, a national youth development organization, that is exempt from and not regulated by child care licensing requirements. Trained professional staff and dedicated volunteers provide positive adult mentors and role models. Nationally recognized programs help young people succeed in school, stay healthy, learn important life skills, pursue interest in the arts and sports, and explore vocational choices. We provide support for young people 6 to 18 year of age, with proof of high school enrollment, with varied, age-appropriate programs, led by professional staff in facilities designed specifically for youth programs

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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 $3,901,321

Program Service Revenue $266,621

Investment Income $18,789

Other Revenue $42,062

TOTAL REVENUE $4,228,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,328,972

Fundraising Expenses $348,748

Program Expenses $2,314,475

Other Expenses $775,968

TOTAL EXPENSES $3,104,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,228,793	$2,438,468	+0.7%
Expenses	$3,104,940	$2,547,117	+0.2%
Net Income	$1,123,853	$-108,649	-11.3%

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

Volunteers

252

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

$91,539

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Germain Castellanos	Executive Director	040.00	Officer	$91,539	$0	$91,539
Brian Guerrant	President	003.00	Officer Director	$0	$0	$0
Deborah Brown Bryant	Vice President	003.00	Officer Director	$0	$0	$0
John Kobza	Treasurer/ Secretary	003.00	Officer Director	$0	$0	$0
Glennys Hedderman	Board Member	000.50	Director	$0	$0	$0
Virgil Cannon Jr	Board Member	000.50	Director	$0	$0	$0
Julie Carrie	Board Member	000.50	Director	$0	$0	$0
Brett Finley	Board Member	000.50	Director	$0	$0	$0
Tom Goris Jr	Board Member	000.50	Director	$0	$0	$0
Chishelda Green	Board Member	000.50	Director	$0	$0	$0
Laura Hoffman	Board Member	000.50	Director	$0	$0	$0
Tamika Jones	Board Member	000.50	Director	$0	$0	$0
Brian Johns	Board Member	000.50	Director	$0	$0	$0
Michael Mullarkey	Board Member	000.50	Director	$0	$0	$0
Andrya Pearson	Board Member	000.50	Director	$0	$0	$0
Brenda Rivera	Board Member	000.50	Director	$0	$0	$0
Matt Shattock	Board Member	000.50	Director	$0	$0	$0
Greg Weider	Board Member	000.50	Director	$0	$0	$0
Carl Traynor	Board Member	000.50	Director	$0	$0	$0
Marko Vajda	Board Member	000.50	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
2024	$4,228,793	$3,104,940	$5,060,698	$1,123,853
2023	$2,438,468	$2,547,117	$4,002,245	$-108,649
2022	$2,684,244	$2,177,169	$3,696,884	$507,075
2021	$2,308,678	$1,830,334	$1,643,102	$478,344
2020	$1,565,176	$1,460,061	$995,870	$105,115
2019	$1,617,914	$1,577,528	$560,948	$40,386
2018	$1,277,404	$1,444,503	$514,825	$-167,099