PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION (EIN 411823921) - 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

1995

Legal Domicile

Principal Officer

MATTHEW BEAUMIER

Phone

2187271549

Tax Period

2024-01-01 to 2024-12-31

PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION, founded in 1995, is a small nonprofit in the Crime & Legal sector that reported $801K in total revenue in fiscal year 2024. Revenue surged 410% from the prior year, signaling strong growth momentum. The organization ran a surplus of $696K, a strong 87% operating margin.

Mission

TO SUPPORT, MAINTAIN, ASSIST AND FOR THE BENEFIT OF THE BOYS CLUBS OF DULUTH, ITS OPERATIONS, PROGRAMS, GROUNDS, STRUCTURE AND FACILITY. THE SCHOLARSHIP IS SET UP TO SUPPORT MEMBER SCHOLARSHIPS AND EDUCATIONAL AWARDS.

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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 $600,865

Program Service Revenue $0

Investment Income $200,489

Other Revenue $0

TOTAL REVENUE $801,354

Expense Breakdown

Grants Paid $83,841

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,841

Other Expenses $21,297

TOTAL EXPENSES $105,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$801,354	$156,977	+4.1%
Expenses	$105,138	$102,040	+0.0%
Net Income	$696,216	$54,937	+11.7%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEENA KERN	EX-OFFICIO	1.00	Officer	$0	$0	$0
MATTHEW BEAUMIER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD PERRETT	SECRETARY	1.00	Officer Director	$0	$0	$0
PAT CUTSHALL	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN BRICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CIRILLI	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MARY ANN LUCAS-HOUX	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A PERRAULT JR	DIRECTOR	1.00	Director	$0	$0	$0
MARK PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN REED	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WESTMAN	DIRECTOR	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	$801,354	$105,138	$3,146,918	$696,216
2023	$156,977	$102,040	$2,369,136	$54,937
2022	$83,970	$103,537	$2,142,358	$-19,567
2021	$124,975	$57,568	$2,485,222	$67,407
2020	$59,596	$69,062	$2,251,797	$-9,466
2019	$85,140	$73,762	$2,170,474	$11,378
2018	$124,229	$64,866	$1,937,086	$59,363

PAUL STAUDENMAIER BOYS AND GIRLS CLUB OF DULUTH FOUNDATION