BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC (EIN 391745942) - 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

1994

Legal Domicile

Principal Officer

JENNIFER ALLEN

Phone

7154242582

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Net assets of $6.2M represent 42 months of operating reserves.

Mission

TO 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 (2024)

Revenue Breakdown

Contributions & Grants $1,667,696

Program Service Revenue $72,676

Investment Income $8,288

Other Revenue $9,023

TOTAL REVENUE $1,757,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,189,765

Fundraising Expenses $222,332

Program Expenses $1,121,939

Other Expenses $676,968

TOTAL EXPENSES $1,866,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,757,683	$1,698,934	+0.0%
Expenses	$1,866,733	$1,756,455	+0.1%
Net Income	$-109,050	$-57,521	+0.9%

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

136

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

$93,673

Total Directors

$93,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALI MANCL	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH ST MYERS	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
JUSTIN HUEBNER	TREASURER	1.00	Officer Director	$0	$0	$0
CARA ABTS	SECRETARY	1.00	Officer Director	$0	$0	$0
FAWN GOTTSCHALK	DIRECTOR	1.00	Director	$0	$0	$0
GREGG GEHRKE	DIRECTOR	1.00	Director	$0	$0	$0
DON MINARCIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT COLEMER	DIRECTOR	1.00	Director	$0	$0	$0
TRACY PRONGA	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BLANKE	DIRECTOR	1.00	Director	$0	$0	$0
MARK ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NICKI WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KA ZOUA THAO	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE HOMANN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ALLEN	EXECUTIVE DI	40.00	Officer Director	$91,180	$2,493	$93,673

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	$1,757,683	$1,866,733	$6,245,296	$-109,050
2023	$1,698,934	$1,756,455	$6,349,015	$-57,521
2022	$1,419,745	$1,522,567	$6,401,190	$-102,822
2021	$6,930,504	$1,284,341	$6,411,201	$5,646,163
2020	$1,709,662	$1,363,276	$877,662	$346,386
2019	$788,116	$869,627	$391,745	$-81,511
2018	$592,770	$822,073	$480,562	$-229,303

BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA INC