DULUTH, MN
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Sign In — Free (10 views/day)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.
OUR MISSION: TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.OUR VISION: PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE. OUR CLUBS' PROGRAMS ARE EVIDENCE-BASED AND STRATEGICALLY DESIGNED TO INCREASE ATTITUDES TOWARD SCHOOL, IMPROVE SOCIAL RELATIONSHIPS, AND DECREASE RISKY BEHAVIORS IN YOUTH.
OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBER TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH ACCESS TO HEALTHY MEALS, EDUCATIONAL MATERIALS, AND THE...
OUR HEALTHY LIFESTYLES PROGRAMS HELP OUR CLUB MEMBER TO ADOPT A BALANCED AND POSITIVE APPROACH TO DIET, EXERCISE AND LIFESTYLE CHOICES. THROUGH ACCESS TO HEALTHY MEALS, EDUCATIONAL MATERIALS, AND THE GUIDANCE OF WELL-TRAINED STAFF, OUR CLUB MEMBERS LEARN THE IMPORTANCE OF A HEALTHY BODY AND MIND. BY ENGAGING IN POSITIVE BEHAVIORS IN THE HEALTHY LIFESTYLES PROGRAM THE KIDS LEARN TO NURTURE THEIR WELL-BEING AND SET PERSONAL GOALS WHICH WILL HELP THEM GROW INTO SELF-SUFFICIENT ADULTS. AS PART OF THIS INITIATIVE, WE PARTNER WITH THE FOLLOWING KEY AREA AGENCIES: SECOND HARVEST NORTHLAND FOOD BANK, ESSENTIA HEALTH, DULUTH HERITAGE SPORTS CENTER, ECOLIBRIUM3, FAIRVIEW RANGE MEDICAL CENTER, COMMUNITY EDUCATION, PARKS & RECREATION, AND OTHER COMMUNITY HEALTH ORGANIZATIONS.
IN APRIL OF 2019, THE BOYS & GIRLS CLUBS OF THE NORTHLAND BEGAN PROVIDING INTENTIONAL MENTAL HEALTH SUPPORTS IN THE CLUBS. OUR INITIAL PROGRAMMING GOALS WERE TO INTEGRATE MENTAL HEALTH STAFF INTO THE...
IN APRIL OF 2019, THE BOYS & GIRLS CLUBS OF THE NORTHLAND BEGAN PROVIDING INTENTIONAL MENTAL HEALTH SUPPORTS IN THE CLUBS. OUR INITIAL PROGRAMMING GOALS WERE TO INTEGRATE MENTAL HEALTH STAFF INTO THE CLUBS AND CREATE DIALOGUES THAT HELPED TO REMOVE THE STIGMA ATTACHED TO MENTAL HEALTH RELATED ISSUES. CURRENTLY, THE CLUB'S BEHAVIORAL HEALTH COORDINATOR WORKS WITH MEMBERS AND THEIR FAMILIES TO MEET EACH CHILD'S UNIQUE MENTAL AND BEHAVIORAL HEALTH NEEDS. THIS INCLUDES ASSESSING THE SOCIAL EMOTIONAL SKILL LEVELS OF YOUTH AND TEENS, MAKING REFERRALS TO ADDITIONAL SERVICES AND SUPPORTS, SUGGESTING APPROPRIATE COPING MECHANISMS, AND WORKING ALONG SIDE YOUTH AND THEIR FAMILIES TO MEET GOALS. AS A PART OF THIS INITIATIVE, WE HOST SOCIAL WORK INTERNS WHO BRING AN ADDITIONAL LAYER OF SUPPORT AND KNOWLEDGE TO CLUB YOUTH AND FAMILIES.
OUR ACADEMIC SUCCESS PROGRAMS WORK TO ENSURE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY TO BUILD A PRODUCTIVE FUTURE. THESE PROGRAMS HELP TO PREPARE CLUB MEMBERS FOR COLLEGE, TRADE...
OUR ACADEMIC SUCCESS PROGRAMS WORK TO ENSURE ALL CLUB MEMBERS GRADUATE FROM HIGH SCHOOL ON TIME, READY TO BUILD A PRODUCTIVE FUTURE. THESE PROGRAMS HELP TO PREPARE CLUB MEMBERS FOR COLLEGE, TRADE SCHOOL, THE MILITARY OR EMPLOYMENT BY PROVIDING ONE ON ONE TUTORING AND MENTORING ON SITE AND IN THE SCHOOLS. AS PART OF THIS INITIATIVE, WE PARTNER WITH AREA AGENCIES SUCH AS: LOCAL SCHOOL DISTRICTS (INCLUDING ISD709, ISD318, ISD317, AND ISD701), UNIVERSITY OF MN DULUTH, THE COLLEGE OF ST. SCHOLASTICA, UNIVERSITY OF WISCONSIN SUPERIOR, MINNESOTA NORTH COLLEGE, AND COMMUNITY MEMBERS INTERESTED IN VOLUNTEERING TO SUPPORT ACADEMIC PROGRAMMING. THROUGH THE ACADEMIC SUCCESS PROGRAMS, WE WORK TO INCREASE YOUTH PERFORMANCE IN KEY AREAS OF EDUCATION: LANGUAGE, READING, MATH AND SCIENCE, WHILE PROMOTING POSITIVE ATTITUDES TOWARDS ACADEMIC GOALS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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