SPRINGFIELD BOYS & GIRLS CLUB FOUNDATION

EIN: 371279411 501(c)(3)

SPRINGFIELD, IL

Total Revenue
$37,097
Total Expenses
$75,366
Total Assets
$1,170,178
Net Assets
$1,170,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IL
Principal Officer
KEVIN LUST
Phone
2175465418
Tax Period
2024-01-01 to 2024-12-31

SPRINGFIELD BOYS & GIRLS CLUB FOUNDATION, founded in 1990, is a small nonprofit that reported $818K in total revenue in fiscal year 2018. Revenue surged 12391% from the prior year, signaling strong growth momentum. The organization ran a surplus of $810K, a strong 99% operating margin.

Mission

UNIFICATION AND GROWTH OF THE RESOURCES AVAILABLE TO SUPPORT ACTIVITIES OF THE BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS, INCLUDING SAFEGUARDING FUNDS AND GROWING THE PRINCIPAL BALANCE.

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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 $2,275
Program Service Revenue $0
Investment Income $34,813
Other Revenue $9
TOTAL REVENUE $37,097

Expense Breakdown

Grants Paid $58,706
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $58,706
Other Expenses $16,660
TOTAL EXPENSES $75,366

Year-over-Year Comparison

2024 2023 Change
Revenue $37,097 $34,946 +0.1%
Expenses $75,366 $16,072 +3.7%
Net Income $-38,269 $18,874 -3.0%
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

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Governance

Voting Members
14
Independent Members
14
Employees
N/A
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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE BLANKENSHIP TRUSTEE 1.00
Director
$0 $0 $0
CASS CASPER TRUSTEE 1.00
Director
$0 $0 $0
KEVIN CORY TRUSTEE 1.00
Director
$0 $0 $0
AMANDA CROSSLAND TRUSTEE 1.00
Director
$0 $0 $0
MONIQUE GARCIA TRUSTEE 1.00
Director
$0 $0 $0
BILL LEGGE TRUSTEE 1.00
Director
$0 $0 $0
TIFFANY MATHIS EX-OFFICIO 1.00
Director
$0 $0 $0
CHERYL PENCE TRUSTEE 1.00
Director
$0 $0 $0
RICK SCHUSTER TRUSTEE 1.00
Director
$0 $0 $0
MARTY STEINDL TRUSTEE 1.00
Director
$0 $0 $0
TONY WILLIAMS TRUSTEE 1.00
Director
$0 $0 $0
RYAN CALDWELL VICE PRESIDE 1.00
Officer
$0 $0 $0
STEVE GNUSE TREASURER 1.00
Officer
$0 $0 $0
KEVIN LUST PRESIDENT 1.00
Officer
$0 $0 $0
MICHAEL REISINGER SECRETARY 1.00
Officer
$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 $37,097 $75,366 $1,170,178 $-38,269
2023 $34,946 $16,072 $1,137,584 $18,874
2022 $27,505 $16,546 $1,027,064 $10,959
2021 $27,215 $16,338 $1,209,636 $10,877
2020 $96,107 $13,498 $1,088,063 $82,609
2019 $33,606 $31,522 $892,097 $2,084
2018 $817,529 $7,936 $770,550 $809,593
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