BOYS AND GIRLS CLUB OF ROSEBUD

EIN: 460453641 501(c)(3)

MISSION, SD

Total Revenue
$1,262,197
Total Expenses
$1,180,184
Total Assets
$1,841,798
Net Assets
$1,804,363
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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
1999
Legal Domicile
SD
Principal Officer
DION REYNOLDS
Phone
6058564114
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF ROSEBUD, founded in 1999, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 6% surplus.

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: $863,717

PROVIDE GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENTS OF BOYS AND GIRLS IN ROSEBUD AND MISSION, SOUTH DAKOTA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,244,505
Program Service Revenue $0
Investment Income $17,692
Other Revenue $0
TOTAL REVENUE $1,262,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $745,448
Fundraising Expenses $0
Program Expenses $863,717
Other Expenses $434,736
TOTAL EXPENSES $1,180,184

Year-over-Year Comparison

2024 2023 Change
Revenue $1,262,197 $1,221,521 +0.0%
Expenses $1,180,184 $1,048,251 +0.1%
Net Income $82,013 $173,270 -0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
44
Volunteers
N/A

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
10
$80,741
Total Directors
8
$0
Key Employees
2
$80,741
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL KOCAK CEO 40.00
Officer Key Emp
$80,741 $0 $80,741
BO BEAR SHIELD SECRETARY 1.00
Officer Director
$0 $0 $0
NORA ANTOINE VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
SERENA HARMON TREASURER 1.00
Officer Director
$0 $0 $0
RAYMOND CROW EAGLE MEMBER 1.00
Officer Director
$0 $0 $0
GLEN MARSHALL MEMBER 1.00
Officer Director
$0 $0 $0
DOUG KNUST MEMBER 1.00
Officer Director
$0 $0 $0
STEPHANIE MORAN MEMBER 1.00
Officer Director
$0 $0 $0
LLOYD GUY MEMBER 1.00
Officer Director
$0 $0 $0
DION REYNOLDS CHAIRMAN OF THE BOARD 1.00
Officer Key Emp
$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 $1,262,197 $1,180,184 $1,841,798 $82,013
2023 $1,221,521 $1,048,251 $2,059,208 $173,270
2022 $1,212,786 $1,007,879 $1,560,194 $204,907
2021 $1,163,738 $826,664 $1,232,245 $337,074
2020 $1,115,879 $747,969 $891,060 $367,910
2019 $778,594 $865,525 $540,380 $-86,931
2018 $795,696 $757,692 $608,261 $38,004
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