THE BOYS & GIRLS CLUB OF WASHINGTO… - Form 990 Financial Data

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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

1993

Legal Domicile

Principal Officer

JAY FISHER

Phone

2623343732

Tax Period

2024-01-01 to 2024-12-31

THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Net assets of $5.1M represent 46 months of operating reserves.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.TO ACHIEVE OUR MISSION WE OFFER CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.REGARDLESS OF BACKGROUND, OUR CLUBS HELP WASHINGTON COUNTY YOUTH DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE LEADERS AND CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,150,446 Revenue: $197,312

THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC., LOCATED IN WEST BEND, WISCONSIN, IS AN AFFILIATE OF BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO...

THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY, INC., LOCATED IN WEST BEND, WISCONSIN, IS AN AFFILIATE OF BOYS AND GIRLS CLUBS OF AMERICA. THE ORGANIZATION'S MISSION IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE ORGANIZATION OFFERS CHARACTER BUILDING EXPERIENCES FOR THE YOUTH OF WASHINGTON COUNTY THROUGH THE FORM OF SOCIAL, EDUCATIONAL, AND RECREATIONAL EXPERIENCES.THIS FACILITY IS OPEN TO CHILDREN AND YOUTH FOR RECREATION AND EDUCATIONAL ACTIVITIES ON A DAILY BASIS. THE FACILITY IS MANAGED TO PROVIDE SOCIAL, EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS.

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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 $946,409

Program Service Revenue $197,312

Investment Income $106,265

Other Revenue $77,178

TOTAL REVENUE $1,327,164

Expense Breakdown

Grants Paid $7,480

Salaries & Benefits $922,748

Fundraising Expenses $115,167

Program Expenses $1,150,446

Other Expenses $506,158

TOTAL EXPENSES $1,436,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,327,164	$1,448,241	-0.1%
Expenses	$1,436,386	$1,456,746	0.0%
Net Income	$-109,222	$-8,505	+11.8%

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

236

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

$158,201

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SMASAL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY TIGHE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SCHILLING	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH SZUKALSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT ANDREWS	PAST PRESIDENT	1.00	Director	$0	$0	$0
GAIL BURNSIDE	DIRECTOR	1.00	Director	$0	$0	$0
DOLF DE CEUSTER	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FLEISCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GITTER	DIRECTOR	1.00	Director	$0	$0	$0
JEN HUEDTKE	DIRECTOR	1.00	Director	$0	$0	$0
JENN KOEHN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
PETE RETTLER	DIRECTOR	1.00	Director	$0	$0	$0
RALPH SCHLASS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH SCHOEMANN	DIRECTOR	1.00	Director	$0	$0	$0
JAY SHAMBEAU	DIRECTOR	1.00	Director	$0	$0	$0
DANNY SHUTTS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY STAPELFELDT	DIRECTOR	1.00	Director	$0	$0	$0
ROBB STEINER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STORTZ	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VOLKERT	DIRECTOR	1.00	Director	$0	$0	$0
JON HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
NATE SMUDDE	DIRECTOR	1.00	Director	$0	$0	$0
JAY FISHER	EXECUTIVE DIRECTOR	40.00	Officer	$132,665	$25,536	$158,201

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	$1,327,164	$1,436,386	$5,413,432	$-109,222
2023	$1,448,241	$1,456,746	$5,442,558	$-8,505
2022	$1,265,749	$1,414,341	$5,341,894	$-148,592
2021	$1,705,068	$1,191,579	$5,589,398	$513,489
2020	$1,153,700	$1,022,196	$5,052,289	$131,504
2019	$1,088,254	$1,063,065	$4,731,398	$25,189
2018	$1,159,881	$1,057,166	$4,558,773	$102,715

THE BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC