BOYS AND GIRLS CLUB OF SOUTH OAKLAND COUNTY

EIN: 381579180 501(c)(3) Youth Development

ROYAL OAK, MI

Total Revenue
$1,084,111
Total Expenses
$1,108,703
Total Assets
$419,488
Net Assets
$155,119
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MI
Phone
2485444166
Tax Period
2021-01-01 to 2021-12-31

BOYS AND GIRLS CLUB OF SOUTH OAKLAND COUNTY, founded in 1958, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

The mission of Metro Detroit Youth Clubs is to empower youth to reach their full potential through safe accessible and inclusive experiences that open doors to a bright future enabling every Club member to graduate from high school with a plan for college or career contribute to their community and live a healthy life.

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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 (2021)

Revenue Breakdown

Contributions & Grants $968,585
Program Service Revenue $13,620
Investment Income $514
Other Revenue $101,392
TOTAL REVENUE $1,084,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $630,346
Fundraising Expenses $57,319
Program Expenses $924,943
Other Expenses $478,357
TOTAL EXPENSES $1,108,703

Year-over-Year Comparison

2021 2020 Change
Revenue $1,084,111 $906,491 +0.2%
Expenses $1,108,703 $969,606 +0.1%
Net Income $-24,592 $-63,115 -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

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Governance

Voting Members
21
Independent Members
21
Employees
27
Volunteers
120

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
3
$0
Total Directors
19
$0
Key Employees
1
$122,842
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bart Tinsley Chairperson 10.00
Officer Director
$0 $0 $0
Margaret Amsden Treasurer 10.00
Officer Director
$0 $0 $0
Bernd Ronnisch Chair-Elect 5.00
Officer Director
$0 $0 $0
Kathleen Berryman Trustee 5.00
Director
$0 $0 $0
Reid Beyerlein Trustee 5.00
Director
$0 $0 $0
Daren Bosenberger Trustee 5.00
Director
$0 $0 $0
Anthony Marin Chief Research Officer 40.00
Key Emp
$122,842 $0 $122,842
Christie Coplen Trustee 5.00
Director
$0 $0 $0
Mike Davidson Trustee 5.00
Director
$0 $0 $0
Steve Gustafson DDS Trustee 5.00
Director
$0 $0 $0
Jay Dunstan Trustee 5.00
Director
$0 $0 $0
Dan Dalton Trustee 5.00
Director
$0 $0 $0
Glenn McIntosh Trustee 5.00
Director
$0 $0 $0
Mike Mayette Trustee 5.00
Director
$0 $0 $0
Mike Lope Trustee 5.00
Director
$0 $0 $0
Barbara Pilarski Trustee 5.00
Director
$0 $0 $0
Steve Rusin Trustee 5.00
Director
$0 $0 $0
Levi Stubbs III Trustee 5.00
Director
$0 $0 $0
Tom Violante Jr Trustee 5.00
Director
$0 $0 $0
Sam Yamin Trustee 5.00
Director
$0 $0 $0
Brett Tillander CEO 40.00
Highest
$129,808 $0 $129,808
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
2023 No data No data No data No data
2022 No data No data No data No data
2021 $1,084,111 $1,108,703 $419,488 $-24,592
2020 $906,491 $969,606 $287,230 $-63,115
2019 $1,282,113 $1,248,864 $332,829 $33,249
2018 $1,161,053 $1,123,458 $334,434 $37,595
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