BOYS & GIRLS CLUB OF OTTAWA COUNTY (EIN 731352753) - Form 990 Financial Analysis & Trantor Score

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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

Principal Officer

MACKENZIE GARST

Phone

9185426325

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF OTTAWA COUNTY is a community nonprofit in the Youth Development sector that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.4M, a strong 61% operating margin.

Mission

TO PROVIDE A POSITIVE PLACE FOR YOUNG PEOPLE IN THE COUNTY AND TO OFFER CONSTRUCTIVE PROGRAMS AND ACTIVITIES TO OCCUPY THEIR TIME, PARTICULARLY AFTER-SCHOOL AND DURING THE SUMMER MONTHS.

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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 $2,358,236

Program Service Revenue $0

Investment Income $2,369

Other Revenue $0

TOTAL REVENUE $2,360,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,119

Fundraising Expenses $25,961

Program Expenses $560,066

Other Expenses $593,911

TOTAL EXPENSES $925,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,360,605	N/A	N/A
Expenses	$925,030	N/A	N/A
Net Income	$1,435,575	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN BUSHMAN	MEMBER	5.00	Director	$0	$0	$0
DR TAYLOR COUCH	MEMBER	5.00	Director	$0	$0	$0
DANA DOUTHIT	MEMBER	5.00	Director	$0	$0	$0
BLAKE FLAMING	MEMBER	5.00	Director	$0	$0	$0
JORDAN FLICK	MEMBER	5.00	Director	$0	$0	$0
KELLIE GARBER	MEMBER	5.00	Director	$0	$0	$0
MACKENZIE GARST	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
VALEREE GREGOIRE	MEMBER	5.00	Director	$0	$0	$0
MCKINZIE KOONS	SECRETARY	10.00	Officer Director	$0	$0	$0
VICKI LEWIS	MEMBER	5.00	Director	$0	$0	$0
JENNIFER MCAFFREY	PRESIDENT	10.00	Officer Director	$0	$0	$0
JESSICA MULLIN	MEMBER	5.00	Director	$0	$0	$0
PEYTON WESTMORLAND	MEMBER	5.00	Director	$0	$0	$0
JOSH WHEELER	MEMBER	5.00	Director	$0	$0	$0
CAMERON WILKINS	VP/TREASURER	10.00	Officer Director	$0	$0	$0
SERENA WILSON	MEMBER	5.00	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
2024	$2,360,605	$925,030	$2,640,740	$1,435,575
2023	$1,431,519	$842,726	$1,196,166	$588,793
2022	$731,388	$800,385	$606,822	$-68,997
2021	$1,083,759	$884,000	$644,885	$199,759
2021	$1,083,759	$884,000	$644,885	$199,759
2020	$920,570	$694,820	$583,843	$225,750
2019	$329,198	$314,663	$238,880	$14,535
2018	$308,630	$318,412	$222,846	$-9,782

BOYS & GIRLS CLUB OF OTTAWA COUNTY