BOYS AND GIRLS CLUB OF KENOSHA 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

1992

Legal Domicile

Principal Officer

FRANK PACETTI

Phone

2626546200

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF KENOSHA INC, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $3.8M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

PROGRAMS FOR YOUTH RECREATION AND SOCIAL ACTIVITIES IN ORDER TO WORK TOWARD THE ORGANIZATION'S MISSION STATEMENT OF BUILDING SELF-ESTEEM, VALUES, AND PREVENTING GANG AND DRUG AND ALCOHOL INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $770,602 Revenue: $1,375

YOUTH OUTREACH PROGRAMS: THE PREVENTION AND OUTREACH PROGRAM FOCUSES ON ANGER MANAGEMENT, TEAM BUILDING, JOB SKILL DEVELOPMENT, GANG RESISTANCE, AND SOCIAL/DELINQUENCY ISSUES. INCREASING PARENT...

YOUTH OUTREACH PROGRAMS: THE PREVENTION AND OUTREACH PROGRAM FOCUSES ON ANGER MANAGEMENT, TEAM BUILDING, JOB SKILL DEVELOPMENT, GANG RESISTANCE, AND SOCIAL/DELINQUENCY ISSUES. INCREASING PARENT INVOLVEMENT IS A HUGE GOAL OF THE BGCK'S OUTREACH EFFORTS. THE DIRECTOR OF OUTREACH AND SCHOOLS WORK WITH 50 STUDENTS TO REDUCE GANG INVOLVEMENT AND RISK OF JOINING A GANG. THE CLUB ALSO HAS A DROPOUT PREVENTION PROGRAM, "BE GREAT GRADUATE", WHICH WORKS WITH 20 STUDENTS WHO ARE AT RISK OF DROPPING OUT OF SCHOOL. THESE STUDENTS ARE PROVIDED SUPPORT FROM A CARING AND TRUSTED ADULT TO ENHANCE THE YOUTH'S ENGAGEMENT WITH LEARNING. THE GRADUATION SPECIALIST WORKS WITH STUDENTS FOR A MINIMUM OF 1 HOUR PER WEEK WITH THE GOAL OF GETTING STUDENTS TO GRADUATE HIGH SCHOOL.

Program 2

Expenses: $1,554,851 Revenue: $1,608,245

YOUTH RECREATION AND SOCIAL ACTIVITIES:YOUTH RECREATION AND SOCIAL ACTIVITIES ARE USED TO BUILD SELF-ESTEEM AND VALUE IN MEMBERS AS WELL AS PREVENT DRUG AND ALCOHOL INVOLVEMENT THROUGH SPORTS...

YOUTH RECREATION AND SOCIAL ACTIVITIES:YOUTH RECREATION AND SOCIAL ACTIVITIES ARE USED TO BUILD SELF-ESTEEM AND VALUE IN MEMBERS AS WELL AS PREVENT DRUG AND ALCOHOL INVOLVEMENT THROUGH SPORTS PROGRAMMING. OVER 8,000 YOUTH PARTICIPATE IN 22 SPORT PROGRAMS INCLUDING SOCCER, BASKETBALL, BASEBALL, FOOTBALL, GOLF, AND GYMNASTICS. THE COACHES OF THE VARIOUS PROGRAMS TRY TO INSTILL A RESPECT FOR THE GAME, RESPECT FOR THEIR TEAMMATES, COACHES, OPPONENTS, AND REFEREES WHILE WORKING WITH THEM TO DEVELOP PHYSICAL FITNESS, REDUCE STRESS,AND PROMOTE A POSITIVE USE OF LEISURE TIME, APPRECIATION FOR THE ENVIRONMENT AND INTERPERSONAL SKILLS.

Program 3

Expenses: $928,569 Revenue: $62,036

AFTER-SCHOOL PROGRAMS: GUS THE BUS PROGRAM PROVIDES FREE TRANSPORTATION FROM 8 LOCAL ELEMENTARY SCHOOLS THAT HAVE A HIGH PERCENTAGE OF ECONOMICALLY DISADVANTAGED STUDENTS AND HAVING POPULATION...

AFTER-SCHOOL PROGRAMS: GUS THE BUS PROGRAM PROVIDES FREE TRANSPORTATION FROM 8 LOCAL ELEMENTARY SCHOOLS THAT HAVE A HIGH PERCENTAGE OF ECONOMICALLY DISADVANTAGED STUDENTS AND HAVING POPULATION AT-RISK FOR ADVERSE BEHAVIORS. ONCE YOUTH ARRIVE AT THE CLUB, THEY THEN HAVE ACCESS TO HOMEWORK HELP, A NUTRITIOUS DINNER, GAMES, MENTORSHIP, EXERCISE AND MORE. BCGK PROVIDES A SAFE PLACE, CARING ADULT MENTORS, FUN AND FRIENDSHIP, AND HIGH-IMPACT YOUTH DEVELOPMENT PROGRAMS ON A DAILY BASIS DURING CRITICAL NON-SCHOOL HOURS. THE AFTER-SCHOOLCLUB PROGRAMS PROMOTE ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES. THE SUMMER YOUTH EMPLOYMENT PROGRAM HELPS AT-RISK YOUTH LEARN THE VALUE OF WORK, BEING ON TIME, APPROPRIATE DRESS FOR WORK, MONEY MANAGEMENT, THE ABILITY TO FOLLOW DIRECTIONS AND THE PRIDE OF BEING PAID FOR AN HONEST DAY'S WORK.

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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 $1,549,354

Program Service Revenue $1,614,790

Investment Income $0

Other Revenue $601,341

TOTAL REVENUE $3,765,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,499,870

Fundraising Expenses $113,268

Program Expenses $3,254,022

Other Expenses $1,379,999

TOTAL EXPENSES $3,879,869

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,765,485	$4,417,657	-0.1%
Expenses	$3,879,869	$4,083,677	0.0%
Net Income	$-114,384	$333,980	-1.3%

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

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

343

Volunteers

555

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
TRACY BAGAN	DIRECTOR	Director	$0	$0	$0
DANNY CARLSON	DIRECTOR	Director	$0	$0	$0
MICHAEL COLEMAN	DIRECTOR	Director	$0	$0	$0
RADE DIMITRIJEVIC	DIRECTOR	Director	$0	$0	$0
JENNIFER DOOLEY-HOGAN	DIRECTOR	Director	$0	$0	$0
DENNIS DUCHENE	DIRECTOR	Director	$0	$0	$0
JENS EMERSON	DIRECTOR	Director	$0	$0	$0
ABIGAIL HANNA	DIRECTOR	Director	$0	$0	$0
JEFFREY HILL	DIRECTOR	Director	$0	$0	$0
JOHN HOTVEDT	DIRECTOR	Director	$0	$0	$0
DONNA JAMIESON	BOARD SECRETARY	Officer Director	$0	$0	$0
GLEN MADRIGRANO JR	DIRECTOR	Director	$0	$0	$0
DR TAMMY MCGUCKIN	DIRECTOR	Director	$0	$0	$0
JEFFREY MILKIE	DIRECTOR	Director	$0	$0	$0
PATRICK MILNE	DIRECTOR	Director	$0	$0	$0
VINCE MONTEMURRO	DIRECTOR	Director	$0	$0	$0
TRICIA NELSON	DIRECTOR	Director	$0	$0	$0
ASHLEY NOBLE	BOARD PRESIDENT	Officer Director	$0	$0	$0
FRANK PACETTI	BOARD TREASURER	Officer Director	$0	$0	$0
MICHAEL PITTS	DIRECTOR	Director	$0	$0	$0
JULIE RITTMILLER	DIRECTOR	Director	$0	$0	$0
BABATU SHORT	DIRECTOR	Director	$0	$0	$0
CHARLIE SKENDZIEL	DIRECTOR	Director	$0	$0	$0
MATT TROHA	DIRECTOR	Director	$0	$0	$0
PETER VALERI	DIRECTOR	Director	$0	$0	$0
CHRISTIAN VENEGAS	DIRECTOR	Director	$0	$0	$0
MICHAEL WORCESTER	DIRECTOR	Director	$0	$0	$0
DEVON BORST	DIRECTOR	Director	$0	$0	$0
STEPHANIE SKLBA	BOARD VICE PRESIDENT	Officer Director	$0	$0	$0
PROFESSOR WILHOIT	DIRECTOR	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	$3,765,485	$3,879,869	$3,640,500	$-114,384
2022	$4,417,657	$4,083,677	$3,806,087	$333,980
2021	$5,648,462	$3,930,988	$3,512,810	$1,717,474
2020	$2,921,493	$2,545,807	$2,291,934	$375,686
2019	$2,923,162	$2,790,347	$1,299,958	$132,815
2018	$2,739,462	$2,744,181	$1,171,247	$-4,719