BOYS & GIRLS CLUB OF OSHKOSH INC

EIN: 396120658 501(c)(3) Youth Development

OSHKOSH, WI

Total Revenue
$7,077,090
Total Expenses
$4,367,507
Total Assets
$37,812,865
Net Assets
$28,122,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WI
Principal Officer
TRACY OGDEN
Phone
9202331414
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF OSHKOSH INC, founded in 1968, is a community nonprofit in the Youth Development sector that reported $7.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.7M, a strong 38% operating margin.

Mission

CHILD EDUCATIONAL AND RECREATIONAL ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,890,682
Program Service Revenue $879,600
Investment Income $120,294
Other Revenue $186,514
TOTAL REVENUE $7,077,090

Expense Breakdown

Grants Paid $18,688
Salaries & Benefits $2,241,833
Fundraising Expenses $847,083
Program Expenses $3,138,732
Other Expenses $2,106,986
TOTAL EXPENSES $4,367,507

Year-over-Year Comparison

2024 2023 Change
Revenue $7,077,090 $10,774,219 -0.3%
Expenses $4,367,507 $3,367,709 +0.3%
Net Income $2,709,583 $7,406,510 -0.6%
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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Governance

Voting Members
21
Independent Members
21
Employees
155
Volunteers
225

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
8
$160,700
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY OGDEN CEO 40.00
Officer
$157,326 $3,374 $160,700
JEFF TREMBLY PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER HOLLY PINNOW PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
NOAH HINRICHS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE GENSLER ADVISOR 1.00
Officer Director
$0 $0 $0
MARK LASKY ADVISOR 1.00
Officer Director
$0 $0 $0
DALE GLEN TREASURER 1.00
Officer Director
$0 $0 $0
PATTY SHEA SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN ACKERMAN MEMBER 1.00
Director
$0 $0 $0
STEVE BRANDES MEMBER 1.00
Director
$0 $0 $0
JULIE CONRAD-PETERS MEMBER 1.00
Director
$0 $0 $0
MARK DELVEAUX MEMBER 1.00
Director
$0 $0 $0
ART DUMKE MEMBER 1.00
Director
$0 $0 $0
TIM FOUST MEMBER 1.00
Director
$0 $0 $0
NATHAN GROSE MEMBER 1.00
Director
$0 $0 $0
RON JANKOWSKI MEMBER 1.00
Director
$0 $0 $0
AARON JOHNSON MEMBER (TERMED DECEMBER) 1.00
Director
$0 $0 $0
JEFF LINDEMANN MEMBER 1.00
Director
$0 $0 $0
PAUL NUGENT MEMBER 1.00
Director
$0 $0 $0
WALT QUINLAN MEMBER 1.00
Director
$0 $0 $0
KEVIN RALOFSKY MEMBER 1.00
Director
$0 $0 $0
DARRYL SIMS MEMBER 1.00
Director
$0 $0 $0
SARAH WALLACE MEMBER 1.00
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 $7,077,090 $4,367,507 $37,812,865 $2,709,583
2023 $9,493,985 $3,367,709 $34,717,590 $6,126,276
2023 $10,774,219 $3,367,709 $35,997,858 $7,406,510
2022 $8,639,195 $3,280,722 $18,148,182 $5,358,473
2021 $4,517,629 $2,568,408 $13,142,336 $1,949,221
2020 $3,839,882 $2,716,713 $10,785,973 $1,123,169
2019 $3,329,452 $2,915,076 $9,152,102 $414,376
2018 $3,075,172 $8,126,388 $8,320,154 $-5,051,216
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