BOYS & GIRLS CLUB OF BETHALTO INC (EIN 370911129) - 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

1968

Legal Domicile

Principal Officer

KATHLEEN WILSON

Phone

6183776030

Tax Period

2020-01-01 to 2020-12-31

BOYS & GIRLS CLUB OF BETHALTO INC, founded in 1968, is a small nonprofit that reported $562K in total revenue in fiscal year 2020. Revenue decreased 5% compared to the prior year.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING 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 (2020)

Revenue Breakdown

Contributions & Grants $530,665

Program Service Revenue $10,353

Investment Income $1,592

Other Revenue $19,648

TOTAL REVENUE $562,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,244

Fundraising Expenses $22,165

Program Expenses $500,092

Other Expenses $171,442

TOTAL EXPENSES $559,686

Year-over-Year Comparison

	2020	2019	Change
Revenue	$562,258	$593,381	-0.1%
Expenses	$559,686	$523,344	+0.1%
Net Income	$2,572	$70,037	-1.0%

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

$97,634

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MULL	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN YATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARTHA SCHULTZ	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF SHANK	DIRECTOR	1.00	Director	$0	$0	$0
ALAN WINSLOW	DIRECTOR	1.00	Director	$0	$0	$0
JAYME SILVA	DIRECTOR	1.00	Director	$0	$0	$0
CATHY FAVRE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SUGARBAKER	DIRECTOR	1.00	Director	$0	$0	$0
AMY LIEFER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH SPAHR	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHLEEN WILSON	EXECUTIVE DIREC	40.00	Officer	$85,467	$12,167	$97,634

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
2020	$562,258	$559,686	No data	$2,572

BOYS & GIRLS CLUB OF BETHALTO INC