TOM BROWNING BOYS AND GIRLS CLUB

EIN: 610474747 501(c)(3) Youth Development

MAYSVILLE, KY

Total Revenue
$970,460
Total Expenses
$573,286
Total Assets
$11,699,619
Net Assets
$11,689,680
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
KY
Phone
6065646260
Tax Period
2023-01-01 to 2023-12-31

TOM BROWNING BOYS AND GIRLS CLUB, founded in 1952, is a small nonprofit in the Youth Development sector that reported $970K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $397K, a strong 41% operating margin.

Mission

THE ORGANIZATION OPERATES TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $598,724
Program Service Revenue $0
Investment Income $342,360
Other Revenue $29,376
TOTAL REVENUE $970,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,350
Fundraising Expenses $0
Program Expenses $410,620
Other Expenses $354,936
TOTAL EXPENSES $573,286

Year-over-Year Comparison

2023 2022 Change
Revenue $970,460 $2,452,464 -0.6%
Expenses $573,286 $520,391 +0.1%
Net Income $397,174 $1,932,073 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
34
Volunteers
110

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
4
$54,000
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLYN WADDELL CEO 40.00
Officer
$54,000 $0 $54,000
JONATHAN THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG HENDRICKSON BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK BOGGS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN VANMETER BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE ESTILL BOARD MEMBER 1.00
Director
$0 $0 $0
RICK HARTMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN GRUTZA BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH OWENS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL PALMER BOARD MEMBER 1.00
Director
$0 $0 $0
MATT WALLINGFORD BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE VANMETER BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT STAMM BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER MAHER BOARD MEMBER 1.00
Director
$0 $0 $0
TONY SWEENEY Chairman 1.00
Officer
$0 $0 $0
STEPHANIE HOPPER Vice Chairman 1.00
Officer
$0 $0 $0
ANNE PAWSAT Treasurer 1.00
Officer
$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 No data No data No data No data
2023 $970,460 $573,286 $11,699,619 $397,174
2022 $2,452,464 $520,391 $10,352,848 $1,932,073
2021 $991,782 $459,835 $9,531,598 $531,947
2020 $785,313 $393,256 $8,046,848 $392,057
2019 $514,863 $460,089 $7,334,573 $54,774
2018 $562,059 $483,707 $4,983,847 $78,352
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