BOYS AND GIRLS CLUB OF DANE COUNTY INC (EIN 391925617) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

MICHAEL JOHNSON

Phone

6086614726

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF DANE COUNTY INC, founded in 1998, is a community nonprofit in the Youth Development sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

SOCIAL, RECREATION, PERSONAL & EDUCATIONAL DEVELOPMENT, PHYSICAL EDUCATION, CULTURAL ENRICHMENT, OUTDOOR & ENVIRONMENTAL ACTIVITIES, & CITIZENSHIP & LEADERSHIP TRAINING TO BOYS & GIRLS AGE SEVEN THROUGH EIGHTEEN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,715,046

Program Service Revenue $539,106

Investment Income $122,348

Other Revenue $-207,195

TOTAL REVENUE $8,169,305

Expense Breakdown

Grants Paid $893,485

Salaries & Benefits $5,085,826

Fundraising Expenses $1,008,598

Program Expenses $7,096,668

Other Expenses $3,358,767

TOTAL EXPENSES $9,338,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,169,305	$9,759,748	-0.2%
Expenses	$9,338,078	$10,274,129	-0.1%
Net Income	$-1,168,773	$-514,381	+1.3%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

121

Volunteers

646

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

$542,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALVADOR CARRANZA	EMERITUS CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS FORTUNE	CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
NEIL STECHSCHULTE	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD HEINEMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR LESLIE PETTY	DIRECTOR	1.00	Director	$0	$0	$0
AARON OLSON	DIRECTOR (THRU DEC)	1.00	Director	$0	$0	$0
ASTRID VACCARO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GAUMONT	DIRECTOR	1.00	Director	$0	$0	$0
CINDY KUHRASCH	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
GREG ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
JACK MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
JASON LOEWI	DIRECTOR	1.00	Director	$0	$0	$0
JENNY SANTEK	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JOY MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KLOEPPING	DIRECTOR	1.00	Director	$0	$0	$0
MALORIE HEPNER	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE THIEL	VICE CHAIR OF THE BOARD	1.00	Officer Director	$0	$0	$0
NASRA WEHELIE	DIRECTOR	1.00	Director	$0	$0	$0
NESTOR RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
PAUL TONNESEN	DIRECTOR	1.00	Director	$0	$0	$0
PETER GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS LYTLE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RESNICK	DIRECTOR	1.00	Director	$0	$0	$0
SEAN LABORDE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE LIPTON	DIRECTOR	1.00	Director	$0	$0	$0
SYLVIA CZERNIAK	DIRECTOR	1.00	Director	$0	$0	$0
TANNER JEAN-LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
THAD SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MILDRED COBY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JOHNSON	PRESIDENT & CEO	40.00	Officer	$337,919	$64,851	$402,770
WENDI SPEED	CHIEF FINANCIAL OFFICER THRU FEB.	40.00	Officer	$123,973	$15,535	$139,508
TAYLOR JACKSON	CHIEF EDUCATIONAL & PEOPLE OFFICER	40.00	Highest	$117,757	$9,812	$127,569
TIFFANY LOOMIS	VP OF OPERATIONS	40.00	Highest	$110,669	$3,456	$114,125

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	$8,169,305	$9,338,078	$24,058,500	$-1,168,773
2024	$9,759,748	$10,274,129	$24,575,862	$-514,381
2023	$9,534,373	$10,359,720	$25,349,543	$-825,347
2022	$17,284,364	$7,137,964	$26,029,911	$10,146,400
2022	$16,312,445	$7,185,048	$25,066,282	$9,127,397
2021	$11,374,930	$5,383,914	$16,863,189	$5,991,016
2020	$7,233,986	$6,025,241	$11,105,899	$1,208,745
2019	$5,621,928	$5,358,495	$7,685,346	$263,433
2018	$4,930,654	$4,571,901	$6,525,046	$358,753

BOYS AND GIRLS CLUB OF DANE COUNTY INC