BOYS & GIRLS CLUB OF THE WAUSAU AREA INC (EIN 391850386) - 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

1995

Legal Domicile

Principal Officer

CRAIG UHLENBRAUCK

Phone

7158452582

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF THE WAUSAU AREA INC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $2.2M left a modest 6% surplus.

Mission

TO ENRICH AND TRANSFORM THE LIVES OF YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,987,339

Program Service Revenue $10,082

Investment Income $60,674

Other Revenue $270,772

TOTAL REVENUE $2,328,867

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,408,140

Fundraising Expenses $250,586

Program Expenses $1,732,248

Other Expenses $773,693

TOTAL EXPENSES $2,181,833

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,328,867	$2,537,982	-0.1%
Expenses	$2,181,833	$1,977,739	+0.1%
Net Income	$147,034	$560,243	-0.7%

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

110

Volunteers

115

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

$103,645

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HEGG	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
CRAIG UHLENBRAUCK	PRESIDENT	0.25	Officer Director	$0	$0	$0
TODD HAGEDORN	DIRECTOR	0.25	Director	$0	$0	$0
JEREMY WELCH	DIRECTOR	0.25	Director	$0	$0	$0
MIKE RAETHER	DIRECTOR	0.25	Director	$0	$0	$0
ROB SZEKERESS	SECRETARY	0.25	Officer Director	$0	$0	$0
CHRIS KALK	DIRECTOR	0.25	Director	$0	$0	$0
JOE FONTI	AREA COUNCIL	0.25	Director	$0	$0	$0
CANDY THURS	PAST PRESIDE	0.25	Officer Director	$0	$0	$0
KIMBERLY LARSEN	CEO	40.00	Officer	$103,645	$0	$103,645
DICK LAWSON	DIRECTOR	0.25	Director	$0	$0	$0
MARY JO JOHNSON	DIRECTOR	0.25	Director	$0	$0	$0
DEWELL CLAY	DIRECTOR	0.25	Director	$0	$0	$0
AMY NELSON	DIRECTOR	0.25	Director	$0	$0	$0
EMILY CALONDER	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN KRAFT	DIRECTOR	0.25	Director	$0	$0	$0
KOUA THAO	DIRECTOR	0.25	Director	$0	$0	$0
SHAWN SULLIVAN	VICE PRESIDE	0.25	Officer Director	$0	$0	$0
PENNY FONS	DIRECTOR	0.25	Director	$0	$0	$0
KATIE COLWELL	DIRECTOR	0.25	Director	$0	$0	$0
BRYAN ERMELING	TREASURER	0.25	Officer Director	$0	$0	$0
DEEPAK SAMBHARA	DIRECTOR	0.25	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
2025	$2,328,867	$2,181,833	$4,952,641	$147,034
2024	$2,537,982	$1,977,739	$4,813,476	$560,243
2023	$1,894,132	$1,857,826	$4,234,622	$36,306
2022	$1,626,694	$1,910,941	$4,216,648	$-284,247
2021	$3,069,760	$1,371,282	$4,880,685	$1,698,478
2020	$1,702,861	$1,368,151	$2,778,850	$334,710
2019	$1,207,845	$1,417,584	$2,441,255	$-209,739
2018	$1,434,750	$1,509,829	$2,648,922	$-75,079

BOYS & GIRLS CLUB OF THE WAUSAU AREA INC