BOYS & GIRLS CLUBS OF THE NORTHWOODS INC (EIN 391980025) - 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

TONYA MCKENNA-TRABANT

Phone

7156271389

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF THE NORTHWOODS INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO EMPOWER ALL YOUTH, ESPECIALLY THOSE WHO NEED US 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 (2023)

Revenue Breakdown

Contributions & Grants $1,177,001

Program Service Revenue $66,119

Investment Income $607

Other Revenue $-10,854

TOTAL REVENUE $1,232,873

Expense Breakdown

Grants Paid $0

Salaries & Benefits $900,266

Fundraising Expenses $183,972

Program Expenses $871,604

Other Expenses $388,361

TOTAL EXPENSES $1,288,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,232,873	$995,741	+0.2%
Expenses	$1,288,627	$1,178,567	+0.1%
Net Income	$-55,754	$-182,826	-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

Volunteers

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

$63,028

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA MCKENNA TRABANT	PRESIDENT - ANTIGO	1.00	Officer Director	$0	$0	$0
ERIN SCHROEDER	VICE PRES - ANTIGO	1.00	Officer Director	$0	$0	$0
TYLER HACK	TREASURER - ANTIGO	1.00	Officer Director	$0	$0	$0
BRIAN MILLAR	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
LILY MUELLER	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
KYLE PARISH	PRESIDENT - RHINELANDER	1.00	Officer Director	$0	$0	$0
OTONA LAVENDAR	SECRETARY - RHINELANDER	1.00	Officer Director	$0	$0	$0
THERESA SCHROEDER	SECRETARY - ANTIGO	1.00	Officer Director	$0	$0	$0
KATIE MUSOLFF LEFT IN 2023	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
KOURTNEY IMIG	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
JOHN HEINRICH	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
APRIL SCHOFIELD	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
FAITH NEUMANN	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
BETH PORTMAN	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
GLENDA OGINSKI	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
JECI MARTINEZ	DIRECTOR - ANTIGO	1.00	Director	$0	$0	$0
BRENDA LEE	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
SAMANTHA JOHNSON	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
MAGGIE PETERSON	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
JEN SMITS	TREASURER - RHINELANDER	1.00	Officer Director	$0	$0	$0
LYNN VERAGE	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
MICHAEL FUGLE	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
ROD ANKROM	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
LAUREN BESSA	DIRECTOR - RHINELANDER	1.00	Director	$0	$0	$0
ANGEL ZIMMERMAN LEFT IN 2023	EXECUTIVE DIRECTOR	40.00	Officer	$63,028	$0	$63,028

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	No data	No data	No data	No data
2023	$1,232,873	$1,288,627	$495,779	$-55,754
2022	$995,741	$1,178,567	$479,119	$-182,826
2021	$1,074,195	$912,177	$588,590	$162,018
2020	$935,914	$801,187	$406,729	$134,727
2019	$752,678	$731,265	$317,923	$21,413
2018	$632,314	$594,424	$253,972	$37,890

BOYS & GIRLS CLUBS OF THE NORTHWOODS INC