BOYS & GIRLS CLUBS OF GREATER ST L… - Form 990 Financial Data

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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

1967

Legal Domicile

Principal Officer

DR FLINT FOWLER

Phone

3143358000

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $8.6M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 42% operating deficit.

Mission

TO INSPIRE AND ENABLE YOUTH AGES 6 TO 18 TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS PROVIDES RECREATIONAL, ATHLETIC AND EDUCATIONAL FACILITIES FOR YOUTH IN THE METROPOLITAN ST. LOUIS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $2,197,521 Revenue: $49,165

THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A...

THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A COMPREHENSIVE DENTAL CLINIC, BEST BUY TECHNOLOGY CENTER, LEARNING CENTER, MJL AQUATICS CENTER, ALL-STAR BASEBALL FIELD, ART ROOM, GAME ROOM, TEEN CENTER, PERFORMING ARTS STUDIO, FOOTBALL FIELD, FITNESS CENTER AND THE ADMINISTRATIVE OFFICES OF THE CLUB.

Program 2

Expenses: $1,625,562 Revenue: $60,990

MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG...

MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG PERSON. THE MATHEWS-DICKEY CLUB SERVES YOUNG PEOPLE EACH YEAR THROUGH A WIDE RANGE OF PROGRAMS AND SUPPORT SERVICES, INCLUDING VARIOUS SPORTS PROGRAMS.

Program 3

Expenses: $1,016,944 Revenue: $36,585

THE ADAMS PARK CLUB (APC) BEGAN OPERATING IN 2007 IN SOUTH CITY AT THE ADAMS PARK COMMUNITY CENTER. APC SERVES APPROXIMATELY 600 YOUTH ANNUALLY. LOCATED IN THE FOREST PARK SOUTHEAST NEIGHBORHOOD, THE 21,348 SQUARE-FOOT STATE LICENSED CENTER OFFERS ORGANIZED SPORTS, FITNESS AND RECREATION ACTIVITIES AS WELL AS TEEN AND EDUCATION PROGRAMS.

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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 $7,932,581

Program Service Revenue $314,725

Investment Income $385,526

Other Revenue $-68,698

TOTAL REVENUE $8,564,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,818,732

Fundraising Expenses $1,026,617

Program Expenses $9,262,283

Other Expenses $4,313,423

TOTAL EXPENSES $12,192,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,564,134	$18,533,592	-0.5%
Expenses	$12,192,100	$12,139,330	+0.0%
Net Income	$-3,627,966	$6,394,262	-1.6%

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

315

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

$440,236

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK E STALLION	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID APLINGTON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MATT REDENIUS	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELE SOWERS	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE ANDREW	BOARD MEMBER	2.00	Director	$0	$0	$0
GREGG BERDY MD FACS	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA BERTAIN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY M BONACORSI	BOARD MEMBER	2.00	Director	$0	$0	$0
LORENZO M BOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK J BULANDA	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
JEN CALL	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK C DARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FARMER	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL S FARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
CRYSTAL GALE PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIVE GRANNUM	BOARD MEMBER	2.00	Director	$0	$0	$0
KEITH GROSZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH REYNOLDS HARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
NORMA JACKSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN JOE PHD	BOARD MEMBER	2.00	Director	$0	$0	$0
TALIYA KING	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK LEVISON	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT MINKLER JR CPACGMA	BOARD MEMBER	2.00	Director	$0	$0	$0
JESS MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD NIX JR	BOARD MEMBER	2.00	Director	$0	$0	$0
CHONDA NWAMU	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY E PARRES	BOARD MEMBER	2.00	Director	$0	$0	$0
NICK RAGONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ADAM W RANDLE	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT RENNER	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN RIDGEWAY	BOARD MEMBER	2.00	Director	$0	$0	$0
SUZIE SPENCE	BOARD MEMBER	2.00	Director	$0	$0	$0
CYNTHIA STOKLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN STUPP III	BOARD MEMBER	2.00	Director	$0	$0	$0
NICOLE TATE	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN TAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE TOUCHETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
LYNN ANN VOGEL	BOARD MEMBER	2.00	Director	$0	$0	$0
KELVIN R WESTBROOK	BOARD MEMBER	2.00	Director	$0	$0	$0
T WILLIAM WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
ALAN WINSLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN YATES	BOARD MEMBER	2.00	Director	$0	$0	$0
DR FLINT FOWLER	CHIEF EXECUTIVE OFFICER	60.00	Officer	$253,432	$30,088	$283,520
REGINA KNAPP	VICE PRESIDENT OF FINANCE	40.00	Officer	$140,485	$16,231	$156,716
KEISHA CARUTHERS	VICE PRESIDENT OF PROGRAMS	40.00	Highest	$129,475	$15,459	$144,934
RENEE SEAMAN	VICE PRESIDENT OF HR & ADMIN	40.00	Highest	$154,253	$12,061	$166,314

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	$8,564,134	$12,192,100	$35,042,070	$-3,627,966
2022	$18,533,592	$12,139,330	$38,176,427	$6,394,262
2021	$20,125,013	$12,341,846	$34,830,394	$7,783,167
2020	$9,156,607	$8,822,328	$27,392,334	$334,279
2019	$10,434,397	$7,988,538	$26,441,455	$2,445,859
2018	$9,821,354	$7,591,773	$22,036,934	$2,229,581

BOYS & GIRLS CLUBS OF GREATER ST LOUIS INC