BOYS AND GIRLS CLUB OF LANSING (EIN 381788281) - 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

1964

Legal Domicile

Principal Officer

JOSEPH YANG

Phone

5173940455

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF LANSING, founded in 1964, is a community nonprofit in the Youth Development sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 249% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.8M, a strong 72% operating margin.

Mission

A DEDICATED YOUTH DEVELOPMENT FACILITY THAT PROVIDES YOUTH DEVELOPMENT PROGRAMS CENTERED AROUND: EDUCATION, SPECIFICALLY AFTER SCHOOL TUTORING, RECREATION, LIFE SKILLS, HEALTH, ARTS, MUSIC, AND CHARACTER 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 (2023)

Revenue Breakdown

Contributions & Grants $5,109,915

Program Service Revenue $25,853

Investment Income $13,091

Other Revenue $41,125

TOTAL REVENUE $5,189,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,067,268

Fundraising Expenses $59,480

Program Expenses $1,103,062

Other Expenses $361,460

TOTAL EXPENSES $1,428,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,189,984	$1,485,608	+2.5%
Expenses	$1,428,728	$1,253,335	+0.1%
Net Income	$3,761,256	$232,273	+15.2%

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

100

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

$137,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS BLUE	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JOE ARNOLD	1ST VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
DAVID FERSZT	2ND VICE CHAIRPERSON	1.20	Officer Director	$0	$0	$0
KAROL KVORKA	TREASURER	3.00	Officer Director	$0	$0	$0
JILL KACEL	SECRETARY	3.00	Officer Director	$0	$0	$0
KAREN BEEKMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
MARSHEA BROWN	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL DEMARTELAERE	BOARD MEMBER	1.70	Director	$0	$0	$0
ANTHONY GREEN	BOARD MEMBER	1.20	Director	$0	$0	$0
KURT HANUS	BOARD MEMBER	3.00	Director	$0	$0	$0
RICHARD KERBAWY	BOARD MEMBER	1.20	Director	$0	$0	$0
JOHN PATTERSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSHUA RICHARDSON	BOARD MEMBER	1.20	Director	$0	$0	$0
DR JOHN SAUCHAK	BOARD MEMBER	4.20	Director	$0	$0	$0
AMANDA SMITH	BOARD MEMBER	3.00	Director	$0	$0	$0
BEN WEBER	BOARD MEMBER	3.00	Director	$0	$0	$0
CARMEN TURNER	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer	$137,775	$0	$137,775

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	$5,189,984	$1,428,728	$12,432,426	$3,761,256
2022	$1,485,608	$1,253,335	$7,827,340	$232,273
2021	$1,731,882	$1,145,333	$8,903,141	$586,549
2020	$1,615,026	$1,166,822	$8,104,578	$448,204
2019	$1,659,490	$1,282,198	$7,315,782	$377,292
2018	$3,028,101	$1,249,595	$6,352,846	$1,778,506

BOYS AND GIRLS CLUB OF LANSING