BOYS & GIRLS CLUBS OF KALAMAZOO INC

🔒

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

1953

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,294,347 Revenue: $6,535

BOYS & GIRLS CLUBS OF GREATER KALAMAZOO (BGC) HAD A PROSPEROUS YEAR IN 2023-2024. THROUGHOUT THE COURSE OF THE YEAR, BGC OPERATED IN 6 DIFFERENT LOCATIONS AND SERVED 628 YOUTH. BGC WAS OPEN FOR YOUTH FOR 227 DAYS, AVERAGING 80 MEMBERS ATTENDING PER DAY. 18,160 MEALS AND SNACKS WERE SERVED TO MEMBERS DURING THE SCHOOL YEAR, ON SCHOOL BREAKS, AND THROUGHOUT THE SUMMER. BGC OFFERED 70 TARGETED PROGRAMS IN THE DOMAINS OF EDUCATION, CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS & RECREATION, AND CHARACTER & LEADERSHIP. IN ADDITION TO THE TARGETED PROGRAMS, BGC FOCUSES ON SOCIAL EMOTION LEARNING (SEL) IN ALL FACETS OF THE ORGANIZATION. SEL SKILLS ARE FOUNDATIONAL TO LIVING A HAPPY, HEALTHY, AND PRODUCTIVE LIFE. SEL SKILL DEVELOPMENT IS MEASURED 4 TIMES THROUGHOUT THE YEAR TO TRACK PROGRESS AND EFFECTIVENESS OF SERVICE DELIVERY.

🔒

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 (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

🔒

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

Total Directors

Key Employees

Highest Compensated

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