BOYS & GIRLS CLUB FOX VALLEY INC

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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

1977

Legal Domicile

Principal Officer

GREGORY LEMKE-ROCHON

Phone

9207310555

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB FOX VALLEY INC, founded in 1977, is a mid-sized nonprofit in the Human Services sector that reported $27.0M in total revenue in fiscal year 2024. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.8M, a strong 40% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $12,560,574 Revenue: $218,108

THE BGCFV SERVED 3,650 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND...

THE BGCFV SERVED 3,650 MEMBERS, AGES 5 TO 18 AND FROM 39 DIFFERENT FOX VALLEY AREA COMMUNITIES, IN A WIDE ARRAY OF POSITIVE YOUTH DEVELOPMENT ACTIVITIES IN FIVE CORE PROGRAM AREAS: EDUCATION AND CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, CHARACTER AND CITIZENSHIP, THE ARTS AND SPORTS, FITNESS & RECREATION. AN AVERAGE OF 1,230 MEMBERS PARTICIPATED IN THESE PROGRAMS EACH OPERATING DAY. MEMBERSHIP AND PROGRAM SERVICE FEES AVERAGED $60 PER MEMBER FOR THE YEAR. THE THREE PRIORITY OUTCOMES FOR THE YOUTH DEVELOPMENT ACTIVITIES ARE TO INCREASE ACADEMIC SUCCESS, IMPROVE HEALTHY LIFESTYLES, AND IMPROVE CHARACTER AND CITIZENSHIP. THE BGCFV IS THE LEAD AGENCY ON THE STATE GRANT WHICH PROVIDES FUNDING TO OTHER CLUBS IN WISCONSIN. DURING 2024, FUNDING WAS PROVIDED TO 26 WISCONSIN BOYS & GIRLS CLUBS.

Program 2

Expenses: $733,495

THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN...

THE BGCFV'S SCHOLARS ON TARGET TO ACHIEVE RESULTS (STAR) PROGRAM IS A CULTURALLY-RESPONSIVE ACADEMIC ENGAGEMENT INITIATIVE THAT WORKS TO BUILD EQUITABLE EDUCATION OPPORTUNITIES FOR BLACK/AFRICAN AMERICAN SCHOLARS IN THE APPLETON AREA SCHOOL DISTRICT. FROM SEPTEMBER 2024 TO MARCH 2025, STAR SERVED 293 YOUNG PEOPLE WITH A 94% HIGH SCHOOL GRADUATION RATE (SY 23-24). STAR HAS SERVED 981 SCHOLARS SINCE PROGRAM INCEPTION IN 2018.

Program 3

Expenses: $439,927

THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 1,254 YOUTH THROUGH 5,640 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND...

THE BGCFV'S YOUTH & FAMILY COUNSELING PROGRAM SERVED 1,254 YOUTH THROUGH 5,640 YOUTH AND YOUTH AND PARENT COUNSELING AND GUIDANCE SESSIONS, ALL OF WHICH WERE PROVIDED AT NO CHARGE TO THE YOUTH AND THEIR FAMILIES. 90% OF CLIENTS SURVEYED REPORT EXPERIENCING REDUCED SYMPTOMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,997,762

Program Service Revenue $218,108

Investment Income $77,215

Other Revenue $-342,010

TOTAL REVENUE $26,951,075

Expense Breakdown

Grants Paid $407,115

Salaries & Benefits $6,319,204

Fundraising Expenses $369,833

Program Expenses $14,668,850

Other Expenses $9,404,662

TOTAL EXPENSES $16,130,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,951,075	$9,635,600	+1.8%
Expenses	$16,130,981	$10,610,077	+0.5%
Net Income	$10,820,094	$-974,477	-12.1%

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

332

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

$234,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAN BUNNOW	SECRETARY	1.50	Officer Director	$0	$0	$0
PAT JERMAIN LEFT IN 2024	DIRECTOR	1.00	Director	$0	$0	$0
DAVE LAMBERT	PAST PRESIDENT	1.50	Officer Director	$0	$0	$0
DR MAAME YAA NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RAUSE	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY WERNER	DIRECTOR	1.00	Director	$0	$0	$0
TIM VOGELSANG	TREASURER	1.50	Officer Director	$0	$0	$0
JAY GOTTLEIB	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY WEILAND	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
KRISTIN AUSLOOS	DIRECTOR	1.00	Director	$0	$0	$0
TIM KIPPENHAN	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
SHANNON BAZINAW	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LANCE CRANE LEFT IN 2024	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
DANIEL FLAHERTY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
VC ATTOTA	DIRECTOR	1.00	Director	$0	$0	$0
TODD THIEL	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
RAYON BROWN	DIRECTOR	1.00	Director	$0	$0	$0
BEN BRUNS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
SARAH KNUTSON	DIRECTOR	1.00	Director	$0	$0	$0
ANIL TIWARI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VANDER ZADEN	DIRECTOR	1.00	Director	$0	$0	$0
AMY TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
NANCY JOHNSHOY	DIRECTOR	1.00	Director	$0	$0	$0
EMMA MCTAGUE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER MIHM	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SIEBER	DIRECTOR	1.00	Director	$0	$0	$0
MATT ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
GREG LEMKE-ROCHON	CEO	50.00	Officer	$216,928	$17,970	$234,898

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	$26,951,075	$16,130,981	$33,444,543	$10,820,094
2023	$9,635,600	$10,610,077	$23,237,559	$-974,477
2022	$8,985,638	$9,976,964	$24,343,633	$-991,326
2021	$9,240,725	$6,716,649	$26,027,679	$2,524,076
2020	$7,676,520	$5,447,972	$25,588,859	$2,228,548
2019	$9,843,759	$5,001,800	$19,235,950	$4,841,959
2018	$3,994,981	$4,577,034	$13,629,270	$-582,053