Boys and Girls Club of Brown County (EIN 742721815) - 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

1993

Legal Domicile

Principal Officer

Andrew Chisholm

Phone

3256412582

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Brown County, founded in 1993, is a small nonprofit in the Youth Development sector that reported $577K in total revenue in fiscal year 2023. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 36% operating margin.

Mission

Provide behavior guidance and promote health, social, educational, vocational and character development for area youth.

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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 (2023)

Revenue Breakdown

Contributions & Grants $446,409

Program Service Revenue $0

Investment Income $473

Other Revenue $129,630

TOTAL REVENUE $576,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,628

Fundraising Expenses $18,072

Program Expenses $268,518

Other Expenses $147,805

TOTAL EXPENSES $369,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,512	$337,227	+0.7%
Expenses	$369,433	$345,142	+0.1%
Net Income	$207,079	$-7,915	-27.2%

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

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
HANK HUNTER	Director	1.00	Director	$0	$0	$0
Tim Espinoza	Vice President	1.00	Officer Director	$0	$0	$0
ZACH MAY	Treasurer	1.00	Officer Director	$0	$0	$0
Andrew Chisholm	President	1.00	Officer Director	$0	$0	$0
James Stroope	Director	1.00	Director	$0	$0	$0
SHANNON SIKES	Director	1.00	Director	$0	$0	$0
ISABELA AVALOS	Director	1.00	Director	$0	$0	$0
JEANETTE LANCASTER	Director	1.00	Director	$0	$0	$0
Dustin Larremore	Director	1.00	Director	$0	$0	$0
ROBERT FLORES	Director	1.00	Director	$0	$0	$0
Josie Pebsworth	Director	1.00	Director	$0	$0	$0
TONY CRUZ	Director	1.00	Director	$0	$0	$0
MARCI RAEGAN	Director	1.00	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	No data	No data	No data	No data
2023	$576,512	$369,433	$623,763	$207,079
2022	$337,227	$345,142	$400,632	$-7,915
2021	$290,903	$246,417	$408,377	$44,486
2020	$197,891	$240,357	$370,324	$-42,466
2018	$270,555	$249,381	$358,717	$21,174

Boys and Girls Club of Brown County