BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC (EIN 392032491) - 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

2004

Legal Domicile

Principal Officer

JEFF JAEGER

Phone

7158550081

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC, founded in 2004, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 32% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 $3,708,411

Program Service Revenue $216,065

Investment Income $29,553

Other Revenue $67,909

TOTAL REVENUE $4,021,938

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,040,098

Fundraising Expenses $261,970

Program Expenses $2,039,462

Other Expenses $699,449

TOTAL EXPENSES $2,739,547

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,021,938	$3,637,693	+0.1%
Expenses	$2,739,547	$2,407,601	+0.1%
Net Income	$1,282,391	$1,230,092	+0.0%

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

168

Volunteers

650

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

$229,632

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON PLANTE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK OLDENBERG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR OLUNDAYO SARUMI	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN BALTS	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY PRYSE	SECRETARY	1.00	Officer Director	$0	$0	$0
TREVOR BOHLAND	BOARD MEMBER (THRU 12/2023)	1.00	Director	$0	$0	$0
HEIDI ELIOPOULOS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANNA FIERGOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE FRANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JONI GEROUX	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA GUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
CARL HOLMQUIST	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN IPPEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE LASKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHAUGHNESSY MURPHY	BOARD MEMBER (THRU 09/2023)	1.00	Director	$0	$0	$0
MAREN NORDENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH NORTH	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN RENTON	BOARD MEMBER (THRU 12/2023)	1.00	Director	$0	$0	$0
TOM SEAHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SIAKPERE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY STEINKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELA TAPIA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN KAISER	CEO (THRU 03/2023)	50.00	Officer	$36,845	$1,989	$38,834
JEFF JAEGER	CEO	40.00	Officer	$92,262	$1,302	$93,564
ALISON SPRINGER	DIRECTOR OF ACCOUNTING AND FINANCE	40.00	Officer	$73,715	$23,519	$97,234

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	$4,021,938	$2,739,547	$9,099,488	$1,282,391
2022	$3,637,693	$2,407,601	$7,694,095	$1,230,092
2021	$5,133,374	$1,905,887	$6,275,320	$3,227,487
2020	$1,778,172	$1,640,159	$3,322,914	$138,013
2019	$2,107,083	$1,830,999	$3,332,297	$276,084
2018	$1,990,062	$1,845,053	$3,411,434	$145,009

BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC