BOYS AND GIRLS CLUBS OF WEST CENTRAL WIS (EIN 391962065) - 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

2000

Legal Domicile

Principal Officer

EMILY HERRITZ

Phone

6083552582

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF WEST CENTRAL WIS, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

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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 $1,376,673

Program Service Revenue $341,773

Investment Income $8,584

Other Revenue $3,785

TOTAL REVENUE $1,730,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,189,439

Fundraising Expenses $1,143

Program Expenses $1,187,439

Other Expenses $563,841

TOTAL EXPENSES $1,753,280

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,730,815	$1,912,049	-0.1%
Expenses	$1,753,280	$1,849,427	-0.1%
Net Income	$-22,465	$62,622	-1.4%

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

Volunteers

103

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

$166,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOAN KENNEY	SECRETARY	1.00	Officer Director	$0	$0	$0
TINA NEUMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ADAM KANEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MAX BUCKNER	MEMBER	1.00	Director	$0	$0	$0
DON CARRIG	MEMBER	1.00	Director	$0	$0	$0
EMILY HERRITZ	FINANCIAL OFFICER	1.00	Officer Director	$0	$0	$0
PETER REICHARDT	MEMBER	1.00	Director	$0	$0	$0
BRIDGET OWENS	MEMBER - TOMAH	1.00	Director	$0	$0	$0
KEVIN CALKINS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL SOULE	MEMBER	1.00	Director	$0	$0	$0
GRIFFIN MOE	MEMBER	1.00	Director	$0	$0	$0
JUSTIN HANNAGAN	MEMBER	1.00	Director	$0	$0	$0
LOGAN LITTLEGEORGE	MEMBER	1.00	Director	$0	$0	$0
TRINA MCVICKER	MEMBER	1.00	Director	$0	$0	$0
TENNILLE O'LEARY	MEMBER	1.00	Director	$0	$0	$0
PHIL PETERSON	MEMBER	1.00	Director	$0	$0	$0
LINDA SPENCER	MEMBER	1.00	Director	$0	$0	$0
CHELSEY STEELE	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE WOOLEVER	MEMBER	1.00	Director	$0	$0	$0
JUSTINA ANDERSON	MEMBER	1.00	Director	$0	$0	$0
JEFF BRIESKE	MEMBER	1.00	Director	$0	$0	$0
CARI ANN MOAKE	MEMBER	1.00	Director	$0	$0	$0
AL STEVENS	MEMBER	1.00	Director	$0	$0	$0
SAMUEL CLEMMONS	MEMBER	1.00	Director	$0	$0	$0
ED KASANDERS	MEMBER	1.00	Director	$0	$0	$0
KEITH KLAFKE	MEMBER	1.00	Director	$0	$0	$0
KALLIE SCHULTZ	MEMBER	1.00	Director	$0	$0	$0
CONNIE SHLIMOVITZ	MEMBER	1.00	Director	$0	$0	$0
ERIKA SWEEN	MEMBER	1.00	Director	$0	$0	$0
KAREN DESANTO	EXECUTIVE DIRECTOR	40.00	Officer	$12,768	$0	$12,768
KYLE CROSBY	EXECUTIVE DIRECTOR	40.00	Officer	$92,460	$0	$92,460
AMBER DUDDY	EXECUTIVE DIRECTOR	40.00	Officer	$61,385	$0	$61,385

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	$1,730,815	$1,753,280	$1,836,593	$-22,465
2023	$1,912,049	$1,849,427	$1,856,102	$62,622
2022	$1,819,642	$1,471,625	$1,892,463	$348,017
2021	$1,342,940	$1,220,616	$1,586,059	$122,324
2020	$1,613,745	$1,133,472	$1,400,790	$480,273
2019	$1,035,975	$1,044,189	$738,968	$-8,214
2018	$896,272	$932,194	$755,555	$-35,922

BOYS AND GIRLS CLUBS OF WEST CENTRAL WIS