BOYS AND GIRLS CLUBS OF STORY COUNTY INC (EIN 420888428) - 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

1963

Legal Domicile

Phone

5152331872

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUBS OF STORY COUNTY INC, founded in 1963, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2023. Revenue surged 179% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.0M, a strong 72% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL 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 (2023)

Revenue Breakdown

Contributions & Grants $4,036,487

Program Service Revenue $31,464

Investment Income $49,961

Other Revenue $53,851

TOTAL REVENUE $4,171,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $791,250

Fundraising Expenses $224,251

Program Expenses $742,870

Other Expenses $360,013

TOTAL EXPENSES $1,151,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,171,763	$1,492,921	+1.8%
Expenses	$1,151,263	$1,178,226	0.0%
Net Income	$3,020,500	$314,695	+8.6%

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

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

$118,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN SANTI	CEO	40.00	Officer	$105,494	$13,030	$118,524
DOUG RAGALLER	Director	2.00	Director	$0	$0	$0
FRANK NOGEL	Director	2.00	Director	$0	$0	$0
BEN PYLE	Director	2.00	Director	$0	$0	$0
DUSTIN LUCHT	Director	2.00	Director	$0	$0	$0
MICHELLE CASSABAUM	Vice President	2.00	Officer Director	$0	$0	$0
RAYMOND RICHIE	Treasurer	2.00	Officer Director	$0	$0	$0
JASON RECHKEMMER	Secretary	2.00	Officer Director	$0	$0	$0
ANDREA HAMMES DODGE	Director	2.00	Director	$0	$0	$0
DANIEL WALTER	Director	2.00	Director	$0	$0	$0
CHRIS BETTS	Director	2.00	Director	$0	$0	$0
AMBER CHRISTIAN	PAST PRESIDENT	2.00	Director	$0	$0	$0
NATE BRAMMER	Director	2.00	Director	$0	$0	$0
SHANNON THIELE	Director	2.00	Director	$0	$0	$0
TYLER FARNER	President	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$4,171,763	$1,151,263	$5,399,693	$3,020,500
2023	$1,492,921	$1,178,226	$2,178,580	$314,695
2022	$1,166,334	$853,521	$1,784,113	$312,813
2021	$676,014	$531,977	$1,651,943	$144,037
2020	$647,496	$572,476	$1,425,671	$75,020

BOYS AND GIRLS CLUBS OF STORY COUNTY INC