BOYS AND GIRLS CLUB OF ST CHARLES COUNTY (EIN 430714369) - 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

1955

Legal Domicile

Principal Officer

MARK PROUHET

Phone

6369466255

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF ST CHARLES COUNTY, founded in 1955, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Net assets of $6.0M represent 36 months of operating reserves.

Mission

BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY 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 $1,811,088

Program Service Revenue $147,805

Investment Income $27,471

Other Revenue $1,117

TOTAL REVENUE $1,987,481

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,236

Fundraising Expenses $219,060

Program Expenses $1,490,722

Other Expenses $855,249

TOTAL EXPENSES $1,999,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,987,481	$1,350,522	+0.5%
Expenses	$1,999,485	$1,634,488	+0.2%
Net Income	$-12,004	$-283,966	-1.0%

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

349

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

$206,378

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON-PAUL BROWN	BOARD MEMBER	0.80	Director	$0	$0	$0
CHAD BURKEMPER	BOARD MEMBER	0.80	Director	$0	$0	$0
BOB CISSELL	BOARD MEMBER	0.80	Director	$0	$0	$0
KIM HANNEGAN	BOARD MEMBER	0.70	Director	$0	$0	$0
ROBERT CORNEJO	BOARD MEMBER	1.20	Director	$0	$0	$0
JOE BOYER	BOARD MEMBER	0.40	Director	$0	$0	$0
CHRIS COZAD	BOARD MEMBER	0.10	Director	$0	$0	$0
JANINE ORF	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA MAZZOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK PROUHET	PRESIDENT	1.80	Officer Director	$0	$0	$0
CAROLINE DAIKER STOLZER	SECRETARY	1.70	Officer Director	$0	$0	$0
MARK SCHOENE JR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACHARY PLACKEMEIER	BOARD MEMBER	0.20	Director	$0	$0	$0
ANGEL WALTERS-LIKENS	BOARD MEMBER	0.90	Director	$0	$0	$0
JOSH SCHAFFER	BOARD MEMBER	0.90	Director	$0	$0	$0
DANIELLE TORMALA	BOARD MEMBER	0.01	Director	$0	$0	$0
DR EARL DRAPER	BOARD MEMBER	0.60	Director	$0	$0	$0
EMILY WEBER	TREASURER	1.10	Officer Director	$0	$0	$0
TONYA STOPKE	BOARD MEMBER	0.20	Director	$0	$0	$0
PAUL WOODY	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN ENGLERT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$128,523	$9,681	$138,204
DAN SHEFFIELD	FINANCE CONTROLLER	32.00	Officer	$66,188	$1,986	$68,174

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	No data	No data	No data	No data
2023	$1,987,481	$1,999,485	$7,538,099	$-12,004
2022	$1,350,522	$1,634,488	$7,527,464	$-283,966
2021	$1,876,310	$1,414,864	$7,851,669	$461,446
2020	$1,501,530	$1,251,085	$7,528,617	$250,445
2019	$1,240,551	$1,302,963	$7,268,566	$-62,412
2018	$1,593,409	$1,240,759	$7,634,828	$352,650

BOYS AND GIRLS CLUB OF ST CHARLES COUNTY