BOYS & GIRLS CLUB OF LAC COURTE ORE

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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

Principal Officer

LORRAINE GOUGE

Phone

7156344030

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF LAC COURTE ORE, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

THE BOYS & GIRLS CLUB OF LAC COURTE OREILLES IS A LOCAL AUTONOMOUS ORGANIZATION THAT IS AFFILIATED WITH THE NATION-WIDE MOVEMENT TO HELP YOUTH OF ALL BACKGROUNDS AND CULTURES, BUILDING A POSITIVE ENVIRONMENT WITH OPPORTUNITY FOR YOUTH TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE CLUBS ARE COMMITTED TO OFFERING POSITIVE ALTERNATIVES FOR YOUTH THAT EXPAND THEIR EXPERIENCES OF LIFE AND LEAD TO A POSITIVE SENSE OF SELF WORTH.

Program Service Accomplishments

Program 1

Expenses: $403,411 Revenue: $416,166

YOUTH MENTORING PROGRAMS WERE PROVIDED WHICH ACCOMPLISHED THE ORGANIZATION'S MISSION.

Program 2

Expenses: $305,719 Revenue: $305,719

YOUTH NUTRITION PROGRAMS WHICH COMPLIMENTED THE YOUTH MENTORING PROGRAMS.

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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 $987,647

Program Service Revenue $0

Investment Income $0

Other Revenue $45,500

TOTAL REVENUE $1,033,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $682,713

Fundraising Expenses $0

Program Expenses $709,130

Other Expenses $381,442

TOTAL EXPENSES $1,064,155

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,147	$1,324,136	-0.2%
Expenses	$1,064,155	$966,197	+0.1%
Net Income	$-31,008	$357,939	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORRAINE GOUGE	CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA HUTCHINSON	VICE CHAIR/S	2.00	Officer Director	$0	$0	$0
MCKENNA GREEN	TREASURER	2.00	Officer Director	$0	$0	$0
EDWIN CARLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSIE TAYLOR	BOARD MEMBER	2.00	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	$1,033,147	$1,064,155	$1,276,072	$-31,008
2023	$1,324,136	$966,197	$1,122,161	$357,939
2022	$997,190	$872,272	$1,121,205	$124,918
2021	$743,132	$643,996	$992,668	$99,136
2020	$781,395	$637,354	$630,113	$144,041
2019	$672,200	$693,317	$266,043	$-21,117