BOYS & GIRLS CLUB OF FOND DU LAC INC (EIN 391896496) - 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

1997

Legal Domicile

Principal Officer

DAN HEBEL

Phone

9209240530

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF FOND DU LAC INC, founded in 1997, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $828K, a strong 30% operating margin.

Mission

YOUTH DEVELOPMENT PROGRAMS WORKING TO EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH ACADEMIC, SOCIAL, AND EMOTIONAL SUPPORT.

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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 $2,480,075

Program Service Revenue $85,313

Investment Income $166,578

Other Revenue $34,041

TOTAL REVENUE $2,766,007

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,390,606

Fundraising Expenses $110,504

Program Expenses $1,642,816

Other Expenses $546,906

TOTAL EXPENSES $1,937,512

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,766,007	$2,971,860	-0.1%
Expenses	$1,937,512	$1,572,867	+0.2%
Net Income	$828,495	$1,398,993	-0.4%

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

158

Volunteers

151

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

$149,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HEBEL	EXECUTIVE DI	40.00	Officer	$121,701	$28,051	$149,752
SCOTT BASLER	TREASURER	1.00	Officer Director	$0	$0	$0
STACEY BRAMSTEDT	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY BRENNER	SECRETARY	1.00	Director	$0	$0	$0
RICH DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF AARON GOLDSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
JACE HIERLMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JIM KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE LASTER	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
MATT MOSES	DIRECTOR	1.00	Director	$0	$0	$0
DR NORA OLSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD PACHEFSKY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MIKE PHELAN	DIRECTOR	1.00	Director	$0	$0	$0
MARK REIMER	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS SALDANA	DIRECTOR	1.00	Director	$0	$0	$0
DAVE THIEL	DIRECTOR	1.00	Director	$0	$0	$0
LUKE WACEK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
BRAD WITT	PRESIDENT	1.00	Officer 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	$2,766,007	$1,937,512	$6,238,906	$828,495
2023	$2,971,860	$1,572,867	$5,311,830	$1,398,993
2022	$1,692,711	$1,356,346	$3,265,083	$336,365
2021	$1,779,869	$1,209,467	$3,224,217	$570,402
2020	$1,375,050	$1,153,475	$2,699,436	$221,575
2019	$1,151,224	$1,058,307	$2,241,487	$92,917
2018	$1,160,909	$997,587	$2,019,903	$163,322

BOYS & GIRLS CLUB OF FOND DU LAC INC