BOYS AND GIRLS CLUBS OF GREATER LA CROSS (EIN 396084791) - 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

1966

Legal Domicile

Principal Officer

JAKE ERICKSON

Phone

6087843716

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF GREATER LA CROSS, founded in 1966, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2023. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.2M, a strong 49% operating margin.

Mission

TO INSPIRE AND EMPOWER 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 $7,449,384

Program Service Revenue $809,118

Investment Income $329,230

Other Revenue $23,255

TOTAL REVENUE $8,610,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,461,265

Fundraising Expenses $218,955

Program Expenses $3,799,162

Other Expenses $1,904,125

TOTAL EXPENSES $4,365,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,610,987	$3,578,964	+1.4%
Expenses	$4,365,390	$3,882,717	+0.1%
Net Income	$4,245,597	$-303,753	-15.0%

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

276

Volunteers

872

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

$121,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN BINSFELD	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BORSHEIM	DIRECTOR	1.00	Director	$0	$0	$0
BILL BOSCH	DIRECTOR	1.00	Director	$0	$0	$0
DON BRENENGEN	DIRECTOR	1.00	Director	$0	$0	$0
DYANNE BRUDOS	DIRECTOR	1.00	Director	$0	$0	$0
KIM DAHL	DIRECTOR	1.00	Director	$0	$0	$0
SR SUE ERNSTER SR	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE FLEIS	DIRECTOR	1.00	Director	$0	$0	$0
TRENT GLENDENNING	DIRECTOR	1.00	Director	$0	$0	$0
DAN GELATT	DIRECTOR	1.00	Director	$0	$0	$0
PETER HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
GARRETT JERUE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KUDRON	DIRECTOR	1.00	Director	$0	$0	$0
MATT LUDLOW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MATHY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NORDEEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN OLSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN RIEBER	DIRECTOR	1.00	Director	$0	$0	$0
CORY ROUPE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID RUSSELL	SECRETARY	1.00	Officer Director	$0	$0	$0
KRISTINA SCHOH	DIRECTOR	1.00	Director	$0	$0	$0
DIRK SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDY TEMTE	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VIERLING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ANDERSON-MEGER	DIRECTOR	1.00	Director	$0	$0	$0
BEN LEIBL	DIRECTOR	1.00	Director	$0	$0	$0
AL LOUIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MOLLING	DIRECTOR	1.00	Director	$0	$0	$0
JAKE ERICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$121,912	$0	$121,912

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	$8,610,987	$4,365,390	$35,236,216	$4,245,597
2022	$3,578,964	$3,882,717	$30,140,619	$-303,753
2021	$3,938,401	$3,352,049	$32,439,970	$586,352
2020	$5,447,383	$2,660,780	$32,577,951	$2,786,603
2019	$11,184,170	$2,319,841	$27,770,752	$8,864,329
2018	$3,340,421	$2,139,153	$17,790,974	$1,201,268

BOYS AND GIRLS CLUBS OF GREATER LA CROSS