BOYS & GIRLS CLUB OF PORTAGE (EIN 731630506) - 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

Formation Year

2002

Legal Domicile

Principal Officer

DANIELLE BELSKY

Phone

7153414386

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF PORTAGE, founded in 2002, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 4% surplus.

Mission

TO INSPIRE AND EMPOWER OUR YOUTH TO REALIZE THEIR FULL POTENTIAL.

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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 $3,409,409

Program Service Revenue $40,639

Investment Income $44,879

Other Revenue $164,081

TOTAL REVENUE $3,659,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,452,717

Fundraising Expenses $179,833

Program Expenses $2,678,776

Other Expenses $1,043,435

TOTAL EXPENSES $3,496,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,659,008	$3,400,743	+0.1%
Expenses	$3,496,152	$3,544,935	0.0%
Net Income	$162,856	$-144,192	-2.1%

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

232

Volunteers

209

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

$118,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE BELSKY	CEO	40.00	Officer	$98,501	$19,640	$118,141
MEG ERLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMMY COOPER DDS	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
LAURA HOFMEISTER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD CURTIS	TREASURER	1.00	Officer Director	$0	$0	$0
PERRY WORZELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL DINGA	WI AREA COUN	1.00	Director	$0	$0	$0
DEN BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM BURCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE BIRRENKOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
CORY HIRSBRUNNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK HELBACH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
LAVONNE CORNELL - SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRITZ SCHIERL	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE SEMMERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
JON VANDEHEY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA BAKER	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELLY MONDEIK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH JANDRAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY NOEL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN NOEL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN REGNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE RICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTY CHECK	BOARD MEMBER	1.00	Director	$0	$0	$0
HELEN LINDER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KING	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
JEANNE KOEPKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNA HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM GOTTLIEB	PAST PRESIDE	1.00	Officer 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	$3,659,008	$3,496,152	$7,210,767	$162,856
2023	$3,400,743	$3,544,935	$7,020,710	$-144,192
2022	$3,953,436	$2,873,602	$7,009,769	$1,079,834
2021	$4,036,608	$2,245,395	$7,627,286	$1,791,213
2020	$2,061,177	$1,981,619	$5,963,473	$79,558
2019	$1,971,707	$2,042,987	$5,654,235	$-71,280
2018	$1,988,911	$2,019,712	$5,692,009	$-30,801

BOYS & GIRLS CLUB OF PORTAGE