BOYS' CLUB OF DULUTH (EIN 410969947) - 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

1971

Legal Domicile

Principal Officer

DAWN HAUTAJARVI

Phone

2187271549

Tax Period

2024-01-01 to 2024-12-31

BOYS' CLUB OF DULUTH, founded in 1971, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EMPOWER AND INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, 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 $1,718,280

Program Service Revenue $115,880

Investment Income $70,507

Other Revenue $-37,056

TOTAL REVENUE $1,867,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,075

Fundraising Expenses $155,199

Program Expenses $1,508,868

Other Expenses $508,022

TOTAL EXPENSES $2,092,097

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,867,611	$2,202,136	-0.2%
Expenses	$2,092,097	$2,059,733	+0.0%
Net Income	$-224,486	$142,403	-2.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

145

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

$262,991

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF COOPER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SHEENA KERN	PRESIDENT	1.00	Officer Director	$0	$0	$0
JASON CRAWFORD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHERINE BECKER	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF MANION	TREASURER	1.00	Officer Director	$0	$0	$0
KATE BENES	DIRECTOR	1.00	Director	$0	$0	$0
KIM MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
ISAAC MEYER	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN REED	DIRECTOR	1.00	Director	$0	$0	$0
SHAINA WAGER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WATTS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD JOHNSON	CEO	45.00	Officer	$123,202	$34,700	$157,902
DAWN HAUTAJARVI	CFO	50.00	Officer	$87,105	$17,984	$105,089

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	$1,867,611	$2,092,097	$5,968,098	$-224,486
2023	$2,202,136	$2,059,733	$5,419,291	$142,403
2022	$2,557,789	$1,971,770	$5,059,824	$586,019
2021	$2,039,769	$1,609,343	$4,647,293	$430,426
2020	$1,692,952	$1,498,673	$3,956,955	$194,279
2019	$1,728,795	$1,472,199	$3,706,678	$256,596
2018	$1,493,553	$1,428,969	$3,197,175	$64,584

BOYS' CLUB OF DULUTH