BOYS & GIRLS CLUB OF JANESVILLE INC (EIN 391645796) - 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

1989

Legal Domicile

Phone

6087550575

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF JANESVILLE INC, founded in 1989, is a community nonprofit in the Youth Development sector that reported $5.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $3.7M, a strong 74% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 (2024)

Revenue Breakdown

Contributions & Grants $4,859,915

Program Service Revenue $56,836

Investment Income $82,351

Other Revenue $83,472

TOTAL REVENUE $5,082,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,725

Fundraising Expenses $276,212

Program Expenses $945,631

Other Expenses $647,592

TOTAL EXPENSES $1,336,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,082,574	$5,696,985	-0.1%
Expenses	$1,336,317	$1,248,760	+0.1%
Net Income	$3,746,257	$4,448,225	-0.2%

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

N/A

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

Total Directors

$104,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA VEIUM	Executive Dir.	40.00	Director	$104,100	$0	$104,100
JOSH MUMMERY	Treasurer	0.00	Officer Director	$0	$0	$0
CAMERON REBARCHECK	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
STEVE SCHUMACHER	Director	0.00	Director	$0	$0	$0
KATHARINE GRAFFT	Secretary	0.00	Officer Director	$0	$0	$0
MEREDITH ANDERSON	Director	0.00	Director	$0	$0	$0
MIKE FAHERTY	Director	0.00	Director	$0	$0	$0
DAVE BOTTS	Vice President	0.00	Director	$0	$0	$0
R TYLER MOSLEY	Director	0.00	Director	$0	$0	$0
ALLISON DEGRAAF	Director	0.00	Director	$0	$0	$0
JUSTIN HENRY	Director	0.00	Director	$0	$0	$0
ANGIE KABLAR	Director	0.00	Director	$0	$0	$0
DANA NEAL	Director	0.00	Director	$0	$0	$0
JENNY NEUVILLE	Director	0.00	Director	$0	$0	$0
BRENTAN VIVIAN	President	0.00	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	$5,082,574	$1,336,317	$10,319,111	$3,746,257
2023	$5,696,985	$1,248,760	$6,667,746	$4,448,225
2022	$1,116,685	$936,156	$2,095,968	$180,529
2021	$885,527	$638,303	$1,908,484	$247,224
2020	$743,537	$563,094	$1,768,294	$180,443
2019	$467,151	$559,683	$1,517,354	$-92,532
2018	$496,744	$542,087	$1,563,895	$-45,343

BOYS & GIRLS CLUB OF JANESVILLE INC