BOYS' & GIRLS' BRIGADE ASSOCIATION INC (EIN 390813396) - 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

1900

Legal Domicile

Principal Officer

ALEX JOHNSON

Phone

9207253983

Tax Period

2023-01-01 to 2023-12-31

BOYS' & GIRLS' BRIGADE ASSOCIATION INC, founded in 1900, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

MY OWN SELF, AT MY VERY BEST, ALL THE TIME.

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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 $624,027

Program Service Revenue $491,524

Investment Income $393,351

Other Revenue $196,894

TOTAL REVENUE $1,705,796

Expense Breakdown

Grants Paid $50,431

Salaries & Benefits $957,429

Fundraising Expenses $164,777

Program Expenses $1,517,289

Other Expenses $1,114,978

TOTAL EXPENSES $2,122,838

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,705,796	$1,773,651	0.0%
Expenses	$2,122,838	$1,930,481	+0.1%
Net Income	$-417,042	$-156,830	+1.7%

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

690

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

$153,262

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E BENBERG	EXECUTIVE DI	40.00	Officer	$114,920	$38,342	$153,262
JANIE ANDERSON	CHAIR-ELECT	1.00	Officer Director	$0	$0	$0
DAWN BOLWERK	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA DESCHANE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BECKY ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ENGLEBERT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
DIONE GAGNOW	TREASURER	1.00	Officer Director	$0	$0	$0
JODY HOPPE	DIRECTOR	1.00	Director	$0	$0	$0
ALEX JOHNSON	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL LINZMEYER	DIRECTOR	1.00	Director	$0	$0	$0
MARTA O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
TANYA SCHROEDER	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2023	$1,705,796	$2,122,838	$10,032,851	$-417,042
2022	$1,773,651	$1,930,481	$10,211,689	$-156,830
2021	$1,538,750	$1,617,370	$11,560,870	$-78,620
2020	$1,477,887	$1,287,938	$10,947,774	$189,949
2019	$1,568,282	$1,644,537	$10,411,452	$-76,255
2018	$1,330,019	$1,593,758	$9,438,976	$-263,739

BOYS' & GIRLS' BRIGADE ASSOCIATION INC