BOYS & GIRLS CLUBS OF GREATER SOUT… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

ALLOYD BLACKMON

Phone

2699268766

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN, founded in 1999, is a community nonprofit in the Youth Development sector that reported $5.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $12.7M represent 30 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $3,946,291 Revenue: $205,012

THE CLUBS PROVIDE AFTERSCHOOL AND SUMMER PROGRAMS PROMOTING EDUCATIONAL AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES FOR NEARLY 2,000 CHILDREN AND TEENS IN...

THE CLUBS PROVIDE AFTERSCHOOL AND SUMMER PROGRAMS PROMOTING EDUCATIONAL AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES FOR NEARLY 2,000 CHILDREN AND TEENS IN SOUTHWESTERN MICHIGAN INCLUDING AT THE FETTIG YOUTH CAMPUS AND JOEL E. SMILOW TEEN CENTER IN BENTON HARBOR, MI ADD AND NINE SCHOOL AND COMMUNITY SITES.

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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 $4,709,562

Program Service Revenue $205,012

Investment Income $105,607

Other Revenue $0

TOTAL REVENUE $5,020,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,606,180

Fundraising Expenses $544,887

Program Expenses $3,946,291

Other Expenses $1,786,016

TOTAL EXPENSES $5,392,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,020,181	$5,796,948	-0.1%
Expenses	$5,392,196	$4,722,161	+0.1%
Net Income	$-372,015	$1,074,787	-1.3%

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

151

Volunteers

130

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

$182,685

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALEAH ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
TIM PASSARO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NEISS	DIRECTOR	1.00	Director	$0	$0	$0
RUTH LUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
MAURICE BURTON	DIRECTOR	1.00	Director	$0	$0	$0
JASON BECKROW	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA KLYN	DIRECTOR	2.00	Director	$0	$0	$0
TERRY OROUKE	DIRECTOR	1.00	Director	$0	$0	$0
RAY LIPSCOMB	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LIGGINS	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR REECE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANN DAHMER	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD DYER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL TODMAN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALLOYD BLACKMON	CEO	40.00	Officer	$175,000	$7,685	$182,685

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	$5,020,181	$5,392,196	$13,744,495	$-372,015
2022	$5,796,948	$4,722,161	$13,785,862	$1,074,787
2021	$2,957,675	$2,957,152	$12,673,099	$523
2020	$1,863,792	$2,200,711	$11,968,186	$-336,919
2019	$2,335,517	$2,476,139	$12,119,552	$-140,622
2018	$2,403,249	$2,520,078	$11,789,130	$-116,829

BOYS & GIRLS CLUBS OF GREATER SOUTHWEST MICHIGAN