BOYS & GIRLS CLUB OF DANVILLE

EIN: 371275690 501(c)(3)

DANVILLE, IL

Total Revenue
$620,836
Total Expenses
$778,289
Total Assets
$2,211,991
Net Assets
$2,167,217
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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
1989
Legal Domicile
IL
Phone
2174464315
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF DANVILLE, founded in 1989, is a small nonprofit that reported $621K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $778K exceeded revenue, resulting in a 25% operating deficit.

Mission

Inspire, enable and develope essential education and life skills for all young people, especially those who need them most, to reach their full potential as productive, caring

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $560,004
Program Service Revenue $0
Investment Income $60,832
Other Revenue $0
TOTAL REVENUE $620,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $463,125
Fundraising Expenses $0
Program Expenses $654,933
Other Expenses $315,164
TOTAL EXPENSES $778,289

Year-over-Year Comparison

2024 2023 Change
Revenue $620,836 $1,470,200 -0.6%
Expenses $778,289 $708,723 +0.1%
Net Income $-157,453 $761,477 -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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Governance

Voting Members
11
Independent Members
11
Employees
31
Volunteers
75

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
5
$0
Total Directors
8
$0
Key Employees
2
$124,119
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROB GIFFORD EXECUTIVE DIR 40.00
Key Emp Highest
$76,984 $0 $76,984
JASON HENTON UNIT DIRECTOR 40.00
Key Emp
$47,135 $0 $47,135
BRUCE LUTES PRESIDENT 4.00
Officer
$0 $0 $0
KELLY TRUEX MEMBER 1.00
Officer
$0 $0 $0
NIKKI MOULTON SECRETARY 1.00
Officer
$0 $0 $0
JON STALCUP VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER TUCKER TREASURER 1.00
Officer Director
$0 $0 $0
JOHN SPEZIA MEMBER 1.00
Director
$0 $0 $0
JOHN HART MEMBER 1.00
Director
$0 $0 $0
ANDY PRICE MEMBER 1.00
Director
$0 $0 $0
TERRY MCCORD MEMBER 1.00
Director
$0 $0 $0
DR CARLE BRIDGES MEMBER 1.00
Director
$0 $0 $0
MARK JANESKY MEMBER 1.00
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 $620,836 $778,289 $2,211,991 $-157,453
2024 $635,616 $778,289 $2,226,771 $-142,673
2024 No data No data No data No data
2023 $1,470,200 $708,723 $2,346,529 $761,477
2022 $686,613 $635,047 $1,585,378 $51,566
2022 $682,427 $635,047 $1,585,378 $47,380
2021 $684,851 $518,469 $1,534,842 $166,382
2020 $542,504 $439,931 $1,378,756 $102,573
2019 $463,069 $496,217 $1,258,238 $-33,148
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