BOYS AND GIRLS CLUB OF PEKIN (EIN 370800532) - 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

1960

Legal Domicile

Principal Officer

RACHEL DOAN

Phone

3093465437

Tax Period

2022-10-01 to 2023-09-30

BOYS AND GIRLS CLUB OF PEKIN, founded in 1960, is a small nonprofit that reported $479K in total revenue in fiscal year 2022. Net assets of $1.1M represent 29 months of operating reserves.

Mission

TO PROVIDE YOUTH RECREATIONAL ACTIVITIES TO MEMBERS OF THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $338,843

Program Service Revenue $58,558

Investment Income $9,463

Other Revenue $71,986

TOTAL REVENUE $478,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,159

Fundraising Expenses $46,625

Program Expenses $396,812

Other Expenses $197,799

TOTAL EXPENSES $492,958

Year-over-Year Comparison

	2022	2021	Change
Revenue	$478,850	$480,026	0.0%
Expenses	$492,958	$422,825	+0.2%
Net Income	$-14,108	$57,201	-1.2%

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

125

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

$90,444

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIRIDON RRUSHAJ	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE GARDNER	SECRETARY	2.00	Officer Director	$0	$0	$0
BRETT MOEHRING	TREASURER	2.00	Officer Director	$0	$0	$0
JILL SITTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE NEVILLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MULLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD HEILMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN HANSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY WENDLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL DOAN	EXECUTIVE DIRECTOR (FROM 8-23)	50.00	Officer	$34,327	$0	$34,327
JOHN DENNING	EXECUTIVE DIRECTOR (THRU 7-23)	50.00	Officer	$56,117	$0	$56,117

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
2023	$478,850	$492,958	$1,155,636	$-14,108
2022	$480,026	$422,825	$1,166,871	$57,201
2021	$455,245	$393,968	$1,164,073	$61,277
2020	$360,878	$362,809	$1,075,390	$-1,931
2019	$378,978	$375,083	$1,051,939	$3,895
2018	$441,648	$408,970	$1,045,199	$32,678

BOYS AND GIRLS CLUB OF PEKIN