BOYS & GIRLS CLUBS OF KALAMAZOO INC

EIN: 381627080 501(c)(3) Youth Development

KALAMAZOO, MI

Total Revenue
$3,526,550
Total Expenses
$1,963,326
Total Assets
$13,967,896
Net Assets
$13,832,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MI
Principal Officer
ALESHA BURNASH
Phone
2693494485
Tax Period
2023-09-01 to 2024-08-31

BOYS & GIRLS CLUBS OF KALAMAZOO INC, founded in 1953, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.6M, a strong 44% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE OF YOUNG PEOPLE THROUGH EDUCATION, ART, HEALTH AND RECREATIONAL, ESPECIALLY FOR THOSE WHO NEED US MOST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,303,987
Program Service Revenue $6,535
Investment Income $1,185,719
Other Revenue $30,309
TOTAL REVENUE $3,526,550

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,473,596
Fundraising Expenses $22,923
Program Expenses $1,294,347
Other Expenses $489,730
TOTAL EXPENSES $1,963,326

Year-over-Year Comparison

2023 2022 Change
Revenue $3,526,550 $3,390,696 +0.0%
Expenses $1,963,326 $2,272,488 -0.1%
Net Income $1,563,224 $1,118,208 +0.4%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
64
Volunteers
52

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
5
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALESHA BURNASH BOARD CHAIR 1.00
Officer Director
$0 $0 $0
EAN HAMILTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOSHUA HOWELLS TREASURER 1.00
Officer Director
$0 $0 $0
NICOLE CHATMAN-BARROW SECRETARY 1.00
Officer Director
$0 $0 $0
TRAVIS CREE PAST BOARD C 1.00
Officer Director
$0 $0 $0
JEFF DENOOYER BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BOYSEN BOARD MEMBER 1.00
Director
$0 $0 $0
DR CHERYL DICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
HEATHER EZELLE BOARD MEMBER 1.00
Director
$0 $0 $0
TOREAN GREELEY BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HESSEN BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KAISER BOARD MEMBER 1.00
Director
$0 $0 $0
TIM MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
GREG MEAD BOARD MEMBER 1.00
Director
$0 $0 $0
MARK WILKINSON 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 No data No data No data No data
2024 $3,526,550 $1,963,326 $13,967,896 $1,563,224
2023 $3,390,696 $2,272,488 $12,048,736 $1,118,208
2022 $4,499,973 $2,116,984 $10,895,340 $2,382,989
2021 $6,437,555 $1,941,418 $9,206,360 $4,496,137
2020 $1,608,678 $1,270,051 $4,285,936 $338,627
2019 $1,468,895 $1,168,760 $3,443,439 $300,135
2018 $1,067,372 $1,143,596 $3,186,271 $-76,224
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