BOYS & GIRLS CLUB OF THE BEMIDJI AREA (EIN 810599601) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

ANDREA KENT

Phone

2184444171

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF THE BEMIDJI AREA, founded in 2003, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE YOUTH, AGES 6-18, A SAFE AND ENGAGING PLACE TO BUILD POSITIVE RELATIONSHIPS WITH CARING ADULTS, ACHIEVE ACADEMIC SUCCESS, ADOPT HEALTHY LIFESTYLES, GROW INTO CARING INDIVIDUALS, AND REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,902,770

Program Service Revenue $15,863

Investment Income $24,749

Other Revenue $-9,046

TOTAL REVENUE $1,934,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,584,124

Fundraising Expenses $293,183

Program Expenses $1,706,461

Other Expenses $650,054

TOTAL EXPENSES $2,234,178

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,934,336	$1,949,187	0.0%
Expenses	$2,234,178	$1,951,265	+0.1%
Net Income	$-299,842	$-2,078	+143.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

231

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

$172,788

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH CRONIN	DIRECTOR	0.00	Director	$0	$0	$0
HEATHER TVERSTOL	VICE CHAIR	0.00	Officer Director	$0	$0	$0
DAN NYNAS	CHAIR	0.00	Officer Director	$0	$0	$0
MICHELLE BRIELMAIER	SECRETARY	0.00	Officer Director	$0	$0	$0
ROXANN AABERG	TREASURER	0.00	Officer Director	$0	$0	$0
ERIN MORRILL	VICE CHAIR	0.00	Officer Director	$0	$0	$0
ALEX SCHUSSMAN	DIRECTOR	0.00	Director	$0	$0	$0
JASON RIGGS	DIRECTOR	0.00	Director	$0	$0	$0
ERICKA MEDBERRY	DIRECTOR	0.00	Director	$0	$0	$0
ROSE BROWN	DIRECTOR	0.00	Director	$0	$0	$0
ABBEY VANVYNKT	DIRECTOR	0.00	Director	$0	$0	$0
GRACE FERDINANDT	DIRECTOR	0.00	Director	$0	$0	$0
JO ANN KELSEY	DIRECTOR	0.00	Director	$0	$0	$0
MISSY THOMAS	DIRECTOR	0.00	Director	$0	$0	$0
ANDREA KENT	EXECUTIVE DIRECTOR	40.00	Officer	$101,431	$0	$101,431
KARL MORK	VP OF BUSINESS OPERATIONS	40.00	Officer	$71,357	$0	$71,357

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	$1,934,336	$2,234,178	$3,468,507	$-299,842
2024	$1,949,187	$1,951,265	$3,465,452	$-2,078
2023	$1,900,890	$1,565,424	$3,339,745	$335,466
2022	$1,159,640	$1,051,712	$2,763,311	$107,928
2021	$1,112,028	$841,158	$2,735,496	$270,870
2020	$975,581	$849,546	$2,360,900	$126,035
2019	$821,096	$793,208	$2,238,749	$27,888
2018	$833,277	$802,473	$2,221,751	$30,804

BOYS & GIRLS CLUB OF THE BEMIDJI AREA