BOYS AND GIRLS CLUBS OF THE TWIN CITIES (EIN 410842657) - 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

TERRYL BRUMM

Phone

6517262582

Tax Period

2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUBS OF THE TWIN CITIES, founded in 2000, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $11.9M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, 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 $8,573,566

Program Service Revenue $91,702

Investment Income $139,937

Other Revenue $-165,312

TOTAL REVENUE $8,639,893

Expense Breakdown

Grants Paid $145,173

Salaries & Benefits $7,721,522

Fundraising Expenses $734,489

Program Expenses $9,654,298

Other Expenses $4,020,584

TOTAL EXPENSES $11,887,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,639,893	$13,879,755	-0.4%
Expenses	$11,887,279	$11,447,941	+0.0%
Net Income	$-3,247,386	$2,431,814	-2.3%

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

169

Volunteers

425

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

$817,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD JACKSON	CHAIR	2.00	Officer Director	$0	$0	$0
JENNY GULDSETH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RAYMOND CHIU	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM SCHNACK	TREASURER	2.00	Officer Director	$0	$0	$0
BOB MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ABRAHAM JACOB MD	DIRECTOR	1.00	Director	$0	$0	$0
TOM ROOS	DIRECTOR	1.00	Director	$0	$0	$0
TOM AHERN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE PONTIUS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BERGSTROM	DIRECTOR	1.00	Director	$0	$0	$0
ROB LOFTUS	DIRECTOR	1.00	Director	$0	$0	$0
THERESA DOLEZAL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MARTINY	DIRECTOR	1.00	Director	$0	$0	$0
MELVIN TENNANT	DIRECTOR	1.00	Director	$0	$0	$0
YOLANDA MCINTOSH	DIRECTOR	1.00	Director	$0	$0	$0
MATT BAULER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BERG	DIRECTOR	1.00	Director	$0	$0	$0
NICK GUST	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JEN MASCHKE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER DUBOIS	DIRECTOR	1.00	Director	$0	$0	$0
JASON LIPINSKY	DIRECTOR	1.00	Director	$0	$0	$0
DAN KUEPPERS	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE DAHL	DIRECTOR	1.00	Director	$0	$0	$0
AMELIA HARDY	DIRECTOR	1.00	Director	$0	$0	$0
JIM FRANKLIN	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DAWANNA WITT	DIRECTOR	1.00	Director	$0	$0	$0
JENNY PRINGLE	DIRECTOR	1.00	Director	$0	$0	$0
MARICO THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DAMON JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
TODD PHELPS	DIRECTOR	2.00	Director	$0	$0	$0
MARA MILNE	DIRECTOR	1.00	Director	$0	$0	$0
JOE PRITZKOW	DIRECTOR	1.00	Director	$0	$0	$0
SONDRA CIESIELSKI	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR WALLANCE	DIRECTOR	1.00	Director	$0	$0	$0
TERRYL BRUMM	PRESIDENT/CEO	39.00	Officer	$297,139	$17,457	$314,596
SHANNON MATTSON	VP OF DEVELOPMENT AND COMMUNICATION	40.00	Officer	$139,914	$27,390	$167,304
JACLYNN WEST	CFO	38.00	Officer	$156,124	$24,867	$180,991
JEAN-PAUL BIGIRINDAVYI	VP OF OPERATIONS	40.00	Officer	$141,354	$13,530	$154,884

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
2025	$8,639,893	$11,887,279	$15,555,675	$-3,247,386
2024	$13,879,755	$11,447,941	$19,196,938	$2,431,814
2023	$7,050,364	$9,954,269	$16,593,191	$-2,903,905
2022	$12,943,555	$7,854,906	$18,999,900	$5,088,649
2021	$9,382,670	$6,869,675	$14,016,848	$2,512,995
2020	$6,197,850	$6,295,350	$12,180,350	$-97,500
2019	$5,634,028	$6,288,250	$12,104,220	$-654,222
2018	$5,795,232	$6,656,266	$13,014,106	$-861,034

BOYS AND GIRLS CLUBS OF THE TWIN CITIES