BOYS AND GIRLS CLUBS OF SOUTHERN I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

RUSSELL WILLIAMS

Phone

6184578877

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,217,900 Revenue: $3,566

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,123,359

Program Service Revenue $11,369

Investment Income $5,812

Other Revenue $51,734

TOTAL REVENUE $1,192,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,133,422

Fundraising Expenses $43,276

Program Expenses $1,217,900

Other Expenses $415,099

TOTAL EXPENSES $1,548,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,192,274	$1,294,074	-0.1%
Expenses	$1,548,521	$1,280,031	+0.2%
Net Income	$-356,247	$14,043	-26.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$102,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORDY LOVE	BOARD VICE PRESIDENT	2.00	Director	$0	$0	$0
GINGER MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF FRANKLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNA JAMIESON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHIE FRALISH	TREASURER	2.00	Director	$0	$0	$0
RANDY MATHIS	BOARD MEMBER	2.00	Director	$0	$0	$0
REGINIA GLOVER	BOARD MEMBER	2.00	Director	$0	$0	$0
RUSSELL WILLIAMS	BOARD PRESIDENT	2.00	Director	$0	$0	$0
STEPHANIE WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
TONI PERKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWNE MONTGOMERY	SECRETARY	2.00	Director	$0	$0	$0
JEFFERY BURGIN	BOARD MEMBER	2.00	Director	$0	$0	$0
LENORRIS HUGHES	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRICA HUNT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIAH NELSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN CALLONI	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA CARPENTER	CHIEF EXECUTIVE	40.00	Officer	$69,760	$0	$69,760
NICCI GRAFF	FINANCE DIRECTOR	40.00	Officer	$32,500	$0	$32,500

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,192,274	$1,548,521	$1,369,766	$-356,247
2022	$1,294,074	$1,280,031	$1,654,413	$14,043
2021	$1,888,436	$1,031,641	$1,640,221	$856,795
2020	$972,368	$1,004,358	$873,794	$-31,990
2019	$789,254	$868,461	$790,734	$-79,207

BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI