BOYS & GIRLS CLUB OF JEFFERSON CITY

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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

CHIP WEBB

Phone

5736342582

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF JEFFERSON CITY, founded in 1995, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE,CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,754,889 Revenue: $102,376

AFTER SCHOOL AND SUMMER PROGRAMS - THE PROGRAMS FOCUS ON PROMOTING ACADEMIC SUCCESS, CHARACTER DEVELOPMENT, HEALTH/FITNESS AS WELL AS MENTORING. THE CLUB FOCUSES ON EMOTIONAL BEHAVIOR, ATTITUDE AND GUIDANCE OF YOUTH THROUGH CONSTRUCTIVE ACTIVITIES THAT DEVELOP EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT BY PROFESSIONALLY TRAINED TEAM MEMBERS.

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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 $2,530,937

Program Service Revenue $102,376

Investment Income $80,365

Other Revenue $-9,479

TOTAL REVENUE $2,704,199

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,800,391

Fundraising Expenses $87,300

Program Expenses $2,754,889

Other Expenses $1,312,921

TOTAL EXPENSES $3,113,312

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,704,199	$2,763,576	0.0%
Expenses	$3,113,312	$2,871,289	+0.1%
Net Income	$-409,113	$-107,713	+2.8%

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

168

Volunteers

250

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

$144,567

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM W MIDDAUGH	EXECUTIVE DI	40.00	Officer	$79,645	$9,315	$88,960
JENNIFER ENNES	PAST DIR OF	40.00	Officer	$28,435	$2,743	$31,178
AMANDA SPRINGER	DIRECTOR OF	40.00	Officer	$24,072	$357	$24,429
TYLER BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
JULIE BRYAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LAUREN CARTER	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDI CRAIG	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS DAWSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTOPHER GOSCHE	BOARD MEMBER	2.00	Director	$0	$0	$0
LOGAN GRATZ	BOARD MEMBER	2.00	Director	$0	$0	$0
AMBER HALL	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
GARY HILL	BOARD MEMBER	2.00	Director	$0	$0	$0
GABE HULSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE KUNTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
BLAKE MARKUS	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTINA MCMICHAEL-SCHWANT	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL MOSELEY	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT NDESSOKIA	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM SADOWSKI	TREASURER EX	2.00	Officer Director	$0	$0	$0
SUSIE SAPP	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY SCHROEDER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HANK STRATMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRI THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHIP WEBB	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN WHEELER	BOARD MEMBER	2.00	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
2025	$2,704,199	$3,113,312	$5,660,129	$-409,113
2024	$2,763,576	$2,871,289	$5,257,587	$-107,713
2023	$2,694,719	$2,334,791	$5,424,079	$359,928
2022	$1,673,123	$1,607,689	$5,197,622	$65,434
2021	$2,010,327	$1,593,832	$4,470,698	$416,495
2020	$1,623,214	$1,716,629	$4,345,900	$-93,415
2019	$1,395,990	$1,440,898	$4,283,212	$-44,908