BOYS AND GIRLS CLUB OF THE MUSKEGO… - 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

2014

Legal Domicile

Principal Officer

CAMILLE JOURDEN-MARK

Phone

2313755576

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE, founded in 2014, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Net assets of $8.3M represent 27 months of operating reserves.

Mission

TO INSPIRE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $2,288,960

CHARACTER AND LEADERSHIP DEVELOPMENT- WE EMPOWER YOUNG PEOPLE TO SUPPORT AND INFLUENCE THEIR COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC...

Program 2

Expenses: $684,873

THE NEAL FITNESS CENTER IS NOT JUST A SPACE FOR PHYSICAL ACTIVITY; IT IS A COMMUNITY HUB FOR HEALTH AND WELLNESS. OFFERING PROGRAMS AND CLASSES DESIGNED TO PROMOTE HEALTHY LIFESTYLES, ENCOURAGE...

THE NEAL FITNESS CENTER IS NOT JUST A SPACE FOR PHYSICAL ACTIVITY; IT IS A COMMUNITY HUB FOR HEALTH AND WELLNESS. OFFERING PROGRAMS AND CLASSES DESIGNED TO PROMOTE HEALTHY LIFESTYLES, ENCOURAGE TEAMWORK, AND BUILD SELF-CONFIDENCE. IT IS OUR HOPE THAT THIS CENTER WILL BECOME A GATHERING PLACE FOR ALL AGES FOSTERING A SENSE OF COMMUNITY AND WELL-BEING.

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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 $2,484,532

Program Service Revenue $254,064

Investment Income $210,430

Other Revenue $670,823

TOTAL REVENUE $3,619,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,480,900

Fundraising Expenses $19,844

Program Expenses $2,973,833

Other Expenses $1,409,799

TOTAL EXPENSES $3,905,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,619,849	$9,540,582	-0.6%
Expenses	$3,905,028	$8,539,420	-0.5%
Net Income	$-285,179	$1,001,162	-1.3%

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

147

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

$175,990

Total Directors

$5,106

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA TURNBULL	CEO	40.00		$125,109	$18,381	$143,490
RACHEL FAWCETT	COO	40.00	Officer	$94,870	$15,522	$110,392
MEISHA BROWN	FINANCE DIRE	40.00	Officer	$56,581	$3,911	$60,492
CHRIS DEAN	SECRETARY	N/A	Officer Director	$5,106	$0	$5,106
TED ANTON	TREASURER	N/A	Officer Director	$0	$0	$0
JON COVINGTON	MEMBER	N/A	Director	$0	$0	$0
CHRISTINA FECHER	MEMBER	N/A	Director	$0	$0	$0
JENNY HART-LOCKE	MEMBER	N/A	Director	$0	$0	$0
NATE HEYBOER	MEMBER	N/A	Director	$0	$0	$0
DJ HILSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
SPINCER HINES	MEMBER	N/A	Director	$0	$0	$0
ANDY HOEZEE	MEMBER	N/A	Director	$0	$0	$0
DON KALISZ	MEMBER	N/A	Director	$0	$0	$0
JACK KENNEDY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TIMOTHY KOZAL	MEMBER	N/A	Director	$0	$0	$0
CHRIS MCGUIGAN	MEMBER	N/A	Director	$0	$0	$0
FRANK PETERSON	MEMBER	N/A	Director	$0	$0	$0
BOB SCOLNIK	MEMBER	N/A	Director	$0	$0	$0
BRIANNA SCOTT	MEMBER	N/A	Director	$0	$0	$0
ANTHONY WILSON	MEMBER	N/A	Director	$0	$0	$0
CAMILLE JOURDEN-MARK	CEO	40.00	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
2025	$3,619,849	$3,905,028	$11,465,871	$-285,179
2024	$1,287,965	$1,367,757	$22,086,612	$-79,792
2023	$9,540,582	$8,539,420	$15,984,451	$1,001,162
2022	$6,208,410	$4,687,582	$7,607,026	$1,520,828
2021	$5,909,322	$3,432,888	$5,084,540	$2,476,434
2020	$3,406,508	$1,881,805	$2,477,973	$1,524,703
2019	$2,098,439	$1,664,805	$730,502	$433,634
2018	$1,028,158	$1,181,564	$324,387	$-153,406

BOYS AND GIRLS CLUB OF THE MUSKEGON LAKESHORE