BOYS AND GIRLS CLUB OF KENOSHA FOUNDATION (EIN 391947728) - 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

1994

Legal Domicile

Principal Officer

FRANK PACETTI

Phone

2626546200

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF KENOSHA FOUNDATION, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $269K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $314K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE FOUNDATION IS ORGANIZED FOR THE CHARITABLE PURPOSE OF ADVANCING THE LONG-RANGE GOALS, OBJECTIVES, AND PRIORITIES OF THE BOYS AND GIRLS CLUB OF KENOSHA, INC.

🔒

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 $80,185

Program Service Revenue $0

Investment Income $188,914

Other Revenue $103

TOTAL REVENUE $269,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,748

Other Expenses $314,403

TOTAL EXPENSES $314,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$269,202	$333,871	-0.2%
Expenses	$314,403	$271,413	+0.2%
Net Income	$-45,201	$62,458	-1.7%

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

N/A

Volunteers

N/A

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
RADE DIMITRIJEVIC	DIRECTOR	0.25	Director	$0	$0	$0
COLTON LEE	DIRECTOR	0.25	Director	$0	$0	$0
JOHN MADRIGRANO	DIRECTOR	0.25	Director	$0	$0	$0
JEFF MILKIE	DIRECTOR	0.25	Director	$0	$0	$0
ANDREW TENUTA	SECRETARY	0.25	Officer Director	$0	$0	$0
JOHN CAMOSY	PRESIDENT	0.25	Officer Director	$0	$0	$0
FRANK PACETTI	TREASURER	0.25	Officer Director	$0	$0	$0
JEFF VALERI	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW TROHA	VICE PRESIDENT	0.25	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	$269,202	$314,403	$10,482,591	$-45,201
2023	$333,871	$271,413	$10,467,593	$62,458
2022	$122,203	$283,810	$10,280,427	$-161,607
2021	$356,403	$267,311	$10,669,259	$89,092
2020	$1,886,031	$244,658	$10,580,167	$1,641,373
2019	$187,905	$245,526	$8,852,779	$-57,621
2018	$152,414	$227,319	$8,834,214	$-74,905

BOYS AND GIRLS CLUB OF KENOSHA FOUNDATION