BOYS & GIRLS CLUB OF BLOOMINGTON-NORMAL

EIN: 371308723 501(c)(3)

BLOOMINGTON, IL

Total Revenue
$1,774,829
Total Expenses
$1,678,588
Total Assets
$3,471,994
Net Assets
$3,420,621
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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
1993
Legal Domicile
IL
Principal Officer
ERIN KENNEDY
Phone
3098293034
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF BLOOMINGTON-NORMAL, founded in 1993, is a small nonprofit that reported $684K in total revenue in fiscal year 2017. Revenue decreased 10% compared to the prior year. Expenses of $756K exceeded revenue, resulting in a 10% operating deficit.

Mission

Inspire and enable all young people to realize their full potential as productive, responsible, and caring 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,712,994
Program Service Revenue $1,780
Investment Income $49,445
Other Revenue $10,610
TOTAL REVENUE $1,774,829

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,336,508
Fundraising Expenses $256,084
Program Expenses $1,239,513
Other Expenses $342,080
TOTAL EXPENSES $1,678,588

Year-over-Year Comparison

2024 2023 Change
Revenue $1,774,829 $2,445,344 -0.3%
Expenses $1,678,588 $1,908,156 -0.1%
Net Income $96,241 $537,188 -0.8%
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
15
Independent Members
15
Employees
85
Volunteers
314

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
6
$108,434
Total Directors
14
$0
Key Employees
1
$108,434
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Erin Kennedy BOARD CHAIR 2.00
Officer Director
$0 $0 $0
N/A EXECUTIVE DIRECTOR 2.00
Officer Key Emp Highest
$108,434 $0 $108,434
Bill Lawrence PAST CHAIR 2.00
Officer Director
$0 $0 $0
Hillary McFeeters Treasurer 2.00
Officer Director
$0 $0 $0
Jenna Hart SECRETARY 2.00
Officer Director
$0 $0 $0
Mike Flaherty BOARD MEMBER 1.00
Director
$0 $0 $0
Adam Ghantous BOARD MEMBER 1.00
Director
$0 $0 $0
David Haynes BOARD MEMBER 1.00
Director
$0 $0 $0
Jamie Sennett VICE CHAIR 2.00
Officer Director
$0 $0 $0
Craig Jacobs BOARD MEMBER 1.00
Director
$0 $0 $0
Heidi Epley BOARD MEMBER 1.00
Director
$0 $0 $0
Cheryl Logue BOARD MEMBER 1.00
Director
$0 $0 $0
Kyle Myers BOARD MEMBER 1.00
Director
$0 $0 $0
Ethan Nelson BOARD MEMBER 1.00
Director
$0 $0 $0
Ronnie Paul BOARD 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
2025 $1,774,829 $1,678,588 $3,471,994 $96,241
2024 $2,445,344 $1,908,156 $3,418,120 $537,188
2023 $1,933,481 $1,511,512 $2,806,714 $421,969
2022 $2,443,888 $1,209,962 $2,401,143 $1,233,926
2021 $1,583,270 $846,602 $1,235,410 $736,668
2020 $1,242,486 $1,033,629 $486,089 $208,857
2019 $897,458 $884,199 $324,666 $13,259
2018 $684,467 $756,053 $297,641 $-71,586
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