BOYS & GIRLS CLUBS OF CENTRAL ILLI… - Form 990 Financial Data

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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

1956

Legal Domicile

Principal Officer

TIFFANY MATHIS POSEY

Phone

2175440548

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS, founded in 1956, is a community nonprofit in the Youth Development sector that reported $4.6M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $755K, a strong 16% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $3,079,352 Revenue: $337,307

RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH PROVIDE PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT.

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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 $4,167,564

Program Service Revenue $114,171

Investment Income $0

Other Revenue $310,998

TOTAL REVENUE $4,592,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,953,721

Fundraising Expenses $48,571

Program Expenses $3,079,352

Other Expenses $883,705

TOTAL EXPENSES $3,837,426

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,592,733	$3,663,035	+0.3%
Expenses	$3,837,426	$3,714,298	+0.0%
Net Income	$755,307	$-51,263	-15.7%

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

337

Volunteers

N/A

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

$162,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA SHANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
AMY PERRIN	DIRECTOR	2.00	Director	$0	$0	$0
DEREK LEONARD	DIRECTOR	2.00	Director	$0	$0	$0
GAIL NEELY	DIRECTOR	2.00	Director	$0	$0	$0
MAKAI TREES-GANT	DIRECTOR	2.00	Director	$0	$0	$0
AUGUST APPLETON	DIRECTOR	2.00	Director	$0	$0	$0
DEDE MURPHY	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL WITSMAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSH MAISENBACHER	DIRECTOR	2.00	Director	$0	$0	$0
SAI KANU	DIRECTOR	2.00	Director	$0	$0	$0
MONIQUE GARCIA	PRESIDENT	2.00	Officer Director	$0	$0	$0
COLTIN CUNNINGHAM	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN CORY	DIRECTOR	2.00	Director	$0	$0	$0
SARAH VAN AKEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH VALA	DIRECTOR	2.00	Director	$0	$0	$0
MAURICE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY MATHIS POSEY	EXECUTIVE DIRECTOR	40.00	Officer	$146,381	$15,887	$162,268

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	$4,592,733	$3,837,426	$2,652,775	$755,307
2024	$3,663,035	$3,714,298	$1,725,008	$-51,263
2023	$3,214,603	$3,363,792	$1,803,192	$-149,189
2022	$3,197,708	$2,807,802	$1,662,026	$389,906
2021	$2,717,420	$2,045,720	$1,397,013	$671,700
2020	$1,472,206	$1,537,078	$738,700	$-64,872
2019	$1,821,684	$1,621,586	$606,472	$200,098

BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS