BOYS AND GIRLS CLUB OF ALPENA (EIN 381405280) - 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

1926

Legal Domicile

Principal Officer

BRAD SOMERS

Phone

9893560214

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF ALPENA, founded in 1926, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $628K, a strong 48% operating margin.

Mission

SOCIAL & RECREATION ACTIVITIES FOR BOYS & GIRLS AGES 6-18

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,268,971

Program Service Revenue $13,698

Investment Income $3,044

Other Revenue $26,825

TOTAL REVENUE $1,312,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $396,109

Fundraising Expenses $43,870

Program Expenses $488,565

Other Expenses $288,282

TOTAL EXPENSES $684,391

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,312,538	$2,126,013	-0.4%
Expenses	$684,391	$439,607	+0.6%
Net Income	$628,147	$1,686,406	-0.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEVERLY BODEM	MEMBER	2.00	Officer Director	$0	$0	$0
JENNIFER CALERY	PRESIDENT	2.00	Officer Director	$0	$0	$0
ERIC FERGUSON	SECRETARY	2.00	Director	$0	$0	$0
TED JOHNSON	MEMBER	2.00	Director	$0	$0	$0
ANDREW KOWALSKI	VICE PRESIDE	2.00	Director	$0	$0	$0
ROBIN LALONDE	MEMBER	2.00	Director	$0	$0	$0
MELISSA LAPPAN	MEMBER	2.00	Director	$0	$0	$0
NICK MONTIE	MEMBER	2.00	Director	$0	$0	$0
BILL MORFORD	MEMBER	2.00	Officer Director	$0	$0	$0
DAVID RUSHING	MEMBER	2.00	Director	$0	$0	$0
KEVIN SKIBA	MEMBER	2.00	Officer Director	$0	$0	$0
BRIANNA SNOW	MEMBER	2.00	Director	$0	$0	$0
GREG SUNDIN	TREASURER	2.00	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	No data	No data	No data	No data
2023	$1,312,538	$684,391	$3,931,334	$628,147
2022	$2,126,013	$439,607	$3,324,069	$1,686,406
2022	$2,118,877	$441,220	$3,315,288	$1,677,657
2021	$792,688	$358,115	$1,404,788	$434,573
2020	$547,829	$324,252	$959,706	$223,577
2019	$645,434	$332,799	$732,714	$312,635
2018	$335,532	$307,188	$411,293	$28,344

BOYS AND GIRLS CLUB OF ALPENA