BOYS & GIRLS CLUB OF LENAWEE INC

EIN: 383558470 501(c)(3) Youth Development

ADRIAN, MI

Total Revenue
$950,585
Total Expenses
$931,323
Total Assets
$2,767,473
Net Assets
$2,183,369
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Principal Officer
LAURA BELL
Phone
5172669775
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF LENAWEE INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $951K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $2.2M represent 28 months of operating reserves.

Mission

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

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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 (2024)

Revenue Breakdown

Contributions & Grants $742,730
Program Service Revenue $3,324
Investment Income $77,771
Other Revenue $126,760
TOTAL REVENUE $950,585

Expense Breakdown

Grants Paid $0
Salaries & Benefits $601,398
Fundraising Expenses $40,099
Program Expenses $758,052
Other Expenses $329,925
TOTAL EXPENSES $931,323

Year-over-Year Comparison

2024 2023 Change
Revenue $950,585 $805,112 +0.2%
Expenses $931,323 $813,407 +0.1%
Net Income $19,262 $-8,295 -3.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
43
Volunteers
35

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
3
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK BAKER SECRETARY N/A
Officer Director
$0 $0 $0
LAURA BELL PRESIDENT N/A
Officer Director
$0 $0 $0
DIONNE BOWENS DIRECTOR N/A
Director
$0 $0 $0
JENNIFER BRUGGEMAN LEGAL COUNSE N/A
Director
$0 $0 $0
CHRIS CARTER DIRECTOR N/A
Director
$0 $0 $0
BENJAMIN CREECH TREASURER N/A
Officer Director
$0 $0 $0
JENNY ENGLE DIRECTOR N/A
Director
$0 $0 $0
CHUCK FORCE DIRECTOR N/A
Director
$0 $0 $0
CHAD FOX DIRECTOR N/A
Director
$0 $0 $0
VANESSA GOMEZ DIRECTOR N/A
Director
$0 $0 $0
JENNIFER HUNTER VP/HR CHAIR N/A
Director
$0 $0 $0
DUSTIN KRASNY DIRECTOR N/A
Director
$0 $0 $0
FRANK NAGLE DIRECTOR N/A
Director
$0 $0 $0
PRESTON PELHAM DIRECTOR N/A
Director
$0 $0 $0
DAN PENA SAFETY CHAIR N/A
Director
$0 $0 $0
ALISON THOMPSON DIRECTOR N/A
Director
$0 $0 $0
NICOLE UNDERWOOD DIRECTOR N/A
Director
$0 $0 $0
MARYCELIA VILLEGAS DIRECTOR N/A
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
2024 $950,585 $931,323 $2,767,473 $19,262
2023 $805,112 $813,407 $2,785,905 $-8,295
2022 $1,363,769 $725,509 $2,720,655 $638,260
2021 $1,404,326 $574,572 $2,085,567 $829,754
2020 $574,370 $475,808 $1,221,741 $98,562
2019 $582,699 $523,142 $1,107,713 $59,557
2018 $534,775 $552,490 $1,007,357 $-17,715
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