BOYS & GIRLS CLUB OF THE NORTHERN … - 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

2006

Legal Domicile

Principal Officer

JODY HERNANDEZ

Phone

6056923333

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC, founded in 2006, is a community nonprofit in the Youth Development sector that reported $7.4M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Net assets of $70.3M represent 115 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $6,226,688 Revenue: $979,552

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING...

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION PROVIDES A PLACE FOR CHILDREN TO GO AFTER SCHOOL AND DURING SUMMER MONTHS FOR SUPERVISED ACTIVITIES. DURING 2024, OUR AVERAGE DAILY ATTENDANCE ACROSS ALL SITES WAS 743. WE SERVED 2,958 MEMBERS IN OUR EARLY CHILDHOOD PROGRAM AND 1ST-12TH GRADE CLUBS. WE PROVIDE PROGRAMING FOR ALL AGES IN THREE PRIORITY OUTCOME AREAS. THE TOTAL NUMBER OF UNDUPLICATED YOUTH PARTICIPATING IN OUR THREE PRIORITY OUTCOMES ARE: - CHARACTER & LEADERSHIP: 2,010- ACADEMIC SUCCESS: 2,159- HEALTHY LIFESTYLES: 2,178OTHER PROGRAM STATISTICS FOR 2024:- MEMBERS: 2,762 MEMBERS- TEEN MEMBERS: 596 MEMBERS- OTHER YOUTH SERVED: 1,558 NON MEMBERS- 680 ADA INDIVIDUALS SERVED

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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 $5,808,855

Program Service Revenue $979,552

Investment Income $416,689

Other Revenue $148,174

TOTAL REVENUE $7,353,270

Expense Breakdown

Grants Paid $5,250

Salaries & Benefits $4,938,855

Fundraising Expenses $277,781

Program Expenses $6,226,688

Other Expenses $2,818,538

TOTAL EXPENSES $7,762,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,353,270	$4,303,053	+0.7%
Expenses	$7,762,643	$6,261,582	+0.2%
Net Income	$-409,373	$-1,958,529	-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

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

344

Volunteers

200

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

$521,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT RAMSDELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA BOTT-KNUTSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDY SCHULZ	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BETH FISHBACK	TREASURER	2.00	Officer Director	$0	$0	$0
RICK RIBSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
REECE KURTENBACH	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MAHLUM	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT KRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MOE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE IBAROLLE	DIRECTOR	1.00	Director	$0	$0	$0
MARC MOONEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY KNEIFL	DIRECTOR	1.00	Director	$0	$0	$0
LORI STEPHENSON	DIRECTOR (UNTIL 01/24)	0.50	Director	$0	$0	$0
LARRY TIDEMANN	DIRECTOR	1.00	Director	$0	$0	$0
JODY HERNANDEZ	CEO	40.00	Officer	$183,855	$11,094	$194,949
DARCIE BIEN	CFO	40.00	Officer	$101,034	$5,102	$106,136
BECKY JENNINGS	COO (FEB-NOV)	40.00	Officer	$79,298	$4,741	$84,039
CAITLYN CHRISTY	CDO (UNTIL 09/24)	40.00	Officer	$79,865	$3,993	$83,858
KOTY FRICK	CPO (UNTIL 07/24)	40.00	Officer	$47,797	$4,986	$52,783

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	$7,353,270	$7,762,643	$70,749,772	$-409,373
2023	$4,303,053	$6,261,582	$67,537,736	$-1,958,529
2022	$6,848,009	$5,062,640	$64,855,270	$1,785,369
2021	$5,252,316	$4,250,017	$67,975,086	$1,002,299
2020	$10,987,716	$3,592,131	$62,763,624	$7,395,585
2018	$2,894,583	$3,706,668	$41,904,187	$-812,085

BOYS & GIRLS CLUB OF THE NORTHERN PLAINS INC