BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC (EIN 391246782) - 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

1977

Legal Domicile

Principal Officer

CHRISTINA SINGH

Phone

9204679733

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC, founded in 1977, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $567K, a strong 26% operating margin.

Mission

OUR MISSION IS TO INSPIRE AND 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,033,770

Program Service Revenue $113,311

Investment Income $20,739

Other Revenue $-4,448

TOTAL REVENUE $2,163,372

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,361,202

Fundraising Expenses $94,233

Program Expenses $1,357,536

Other Expenses $234,765

TOTAL EXPENSES $1,595,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,163,372	$1,809,119	+0.2%
Expenses	$1,595,967	$1,144,857	+0.4%
Net Income	$567,405	$664,262	-0.1%

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

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

$121,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA SINGH	CEO	50.00	Officer	$100,000	$21,903	$121,903
MIKE AMES	DIRECTOR	1.00	Director	$0	$0	$0
JASON BEMIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GOZDZIEWSKI	VICE PRES/SE	1.00	Officer Director	$0	$0	$0
SETH HARVATINE	DIRECTOR	1.00	Director	$0	$0	$0
MATT JACOBSON	DIRECTOR	1.00	Director	$0	$0	$0
MARCY KEULER	DIRECTOR	1.00	Director	$0	$0	$0
NINA KOHLER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KORANKYE	DIRECTOR	1.00	Director	$0	$0	$0
ERIK LAMPE	DIRECTOR	1.00	Director	$0	$0	$0
MARC MIKKELSON	TREASURER	1.00	Officer Director	$0	$0	$0
MATT QUASIUS	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORB SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
MAI DER SHAW	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA TORKE	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA TORRY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE VOICE	DIRECTOR	1.00	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	$2,163,372	$1,595,967	$2,973,047	$567,405
2022	$1,809,119	$1,144,857	$2,388,353	$664,262
2021	$1,178,156	$1,033,880	$1,851,053	$144,276
2020	$1,273,016	$892,628	$1,549,163	$380,388
2019	$966,283	$942,226	$1,015,180	$24,057
2018	$754,451	$899,460	$997,487	$-145,009

BOYS & GIRLS CLUBS OF SHEBOYGAN COUNTY INC