BOYS & GIRLS CLUBS OF GREATER PEORIA INC (EIN 370800010) - 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

1957

Legal Domicile

Principal Officer

CHRISTIAN LEE

Phone

3096856007

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GREATER PEORIA INC, founded in 1957, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2020. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $277K, a strong 18% operating margin.

Mission

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE 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 $1,490,779

Program Service Revenue $0

Investment Income $21,739

Other Revenue $159,575

TOTAL REVENUE $1,672,093

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,291

Fundraising Expenses $60,498

Program Expenses $1,209,935

Other Expenses $401,452

TOTAL EXPENSES $1,596,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,672,093	$1,636,374	+0.0%
Expenses	$1,596,743	$1,459,200	+0.1%
Net Income	$75,350	$177,174	-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

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

$127,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE GRAVES	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEREMY SCHLIEPSIEK	SECRETARY	1.00	Officer Director	$0	$0	$0
DR RONALD CHAMPAGNE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
DOUG GATHERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISSY GRAVES	DIRECTOR	1.00	Director	$0	$0	$0
KORTNIE LOVELL	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MADRIGAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MEISINGER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
DR JOHN RUFF	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL STICKELMAIER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN SUTTER	DIRECTOR	1.00	Director	$0	$0	$0
DR CATHY TRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA VAN AUKEN	DIRECTOR	1.00	Director	$0	$0	$0
DR JIM WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN LEE	CEO	40.00	Officer	$127,139	$0	$127,139

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	$1,672,093	$1,596,743	$864,550	$75,350
2024	$1,636,374	$1,459,200	$880,806	$177,174
2023	$1,329,511	$1,505,779	$665,940	$-176,268
2022	$1,447,211	$1,501,994	$776,954	$-54,783
2021	$1,555,712	$1,278,889	$1,038,846	$276,823

BOYS & GIRLS CLUBS OF GREATER PEORIA INC