BOYS & GIRLS CLUBS OF THE GREAT LAKES BAY REGION (EIN 381648580) - 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

1958

Legal Domicile

Principal Officer

TY MIER

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUBS OF THE GREAT LAKES BAY REGION, founded in 1958, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

WITH A SPECIAL CONCERN FOR THE DISADVANTAGES AND EQUAL CONCERN FOR THE PROBLEMS AND GROWTH NEEDS FOR ALL YOUTH, IT IS THE PURPOSE TO PROVIDE RELEVANT AND EVERYDAY PROGRAMS WHICH ARE BASED UPON PRINCIPLES OF BEHAVIORAL GUIDANCE AND UPON COMPONENTS OF THE YOUTH DEVELOPMENT.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,672,379

Program Service Revenue $55,583

Investment Income $24,637

Other Revenue $111,394

TOTAL REVENUE $1,863,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,533,251

Fundraising Expenses $132,636

Program Expenses $1,808,475

Other Expenses $537,168

TOTAL EXPENSES $2,070,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,863,993	$2,270,998	-0.2%
Expenses	$2,070,419	$2,016,006	+0.0%
Net Income	$-206,426	$254,992	-1.8%

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

$125,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN PAVLAWK	CHIEF EXEC O	40.00	Director	$125,538	$0	$125,538
KAREN CARTER	MEMBER	1.00	Director	$0	$0	$0
BETH CHARLTON	MEMBER	1.00	Director	$0	$0	$0
FRED COOK	MEMBER	1.00	Director	$0	$0	$0
TAMARA COPPENS	MEMBER	1.00	Director	$0	$0	$0
CORY CRIPPS	MEMBER	1.00	Director	$0	$0	$0
NANCY DAVIS	MEMBER	1.00	Director	$0	$0	$0
ANDREA HORNER	MEMBER	1.00	Director	$0	$0	$0
JACKIE KEYSER	MEMBER	1.00	Director	$0	$0	$0
TY MIER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JONAH O'LAUGHLIN	MEMBER	1.00	Director	$0	$0	$0
COLLEEN RICHARDS	MEMBER	1.00	Director	$0	$0	$0
CATHLEEN SCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC SCHMITZ	MEMBER	1.00	Director	$0	$0	$0
PETER SHAHEEN	MEMBER	1.00	Director	$0	$0	$0
HERBERT SPENCE	MEMBER	1.00	Director	$0	$0	$0
ANTHONY TAYLOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL TRIBBLE	MEMBER	1.00	Director	$0	$0	$0
JOSEPH WEHNER	TREASURER	1.00	Officer Director	$0	$0	$0
KRISTEN WELLNITZ	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	$1,863,993	$2,070,419	$2,993,334	$-206,426
2024	$2,270,998	$2,016,006	$2,698,691	$254,992
2023	$1,753,439	$1,669,703	$2,391,279	$83,736
2022	$1,369,380	$1,267,953	$2,180,879	$101,427
2021	$1,517,191	$1,183,610	$2,009,307	$333,581
2020	$922,368	$1,216,208	$1,841,263	$-293,840
2019	$1,234,172	$1,276,370	$1,958,026	$-42,198
2019	$1,215,669	$1,269,092	$1,958,806	$-53,423

BOYS & GIRLS CLUBS OF THE GREAT LAKES BAY REGION