BOYS & GIRLS CLUBS IN ILLINOIS INC (EIN 851740518) - 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

2020

Legal Domicile

Principal Officer

JASON PENEGAR

Phone

2175531599

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS IN ILLINOIS INC, founded in 2020, is a micro nonprofit in the Youth Development sector that reported $24 in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $418 exceeded revenue, resulting in a 1642% operating deficit.

Mission

MISSION AND SIGNIFICANT ACTIVITIES: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN ILLINOIS; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN ILLINOIS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

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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 $0

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $24

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $418

TOTAL EXPENSES $418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24	$15	+0.6%
Expenses	$418	$300	+0.4%
Net Income	$-394	$-285	+0.4%

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

N/A

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

$1,611,222

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON PENEGAR	DIRECTOR	1.0	Director	$0	$32,157	$331,224
WALLY GRAFFEN	DIRECTOR	1.0	Director	$0	$43,131	$264,535
BRIAN MANDERFIELD	DIRECTOR	1.0	Director	$0	$38,689	$258,220
MATT WATROUS	DIRECTOR	1.0	Director	$0	$36,843	$174,682
ALAN BROSTOFF	DIRECTOR	1.0	Director	$0	$25,995	$156,519
PAM CLARKE	DIRECTOR	1.0	Director	$0	$26,554	$146,792
ALEX KNAPP	DIRECTOR	1.0	Director	$0	$19,097	$139,660
BRETT HAYDIN	DIRECTOR	1.0	Director	$0	$19,809	$139,590
TIM WILLIAMS	PRESIDENT	2.0	Officer Director	$0	$0	$0
MARY ANN MAHON-HUELS	VICE PRESIDENT	2.0	Officer Director	$0	$0	$0
Monique Garcia	DIRECTOR	1.0	Director	$0	$0	$0
Jodi Martin	DIRECTOR	1.0	Director	$0	$0	$0
ALAN WINSLOW	DIRECTOR	1.0	Director	$0	$0	$0
Al Womack	DIRECTOR	1.0	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	$24	$418	$4,720	$-394
2022	$15	$300	$5,114	$-285
2021	$5,515	$116	$5,399	$5,399
2020	No data	No data	No data	No data

BOYS & GIRLS CLUBS IN ILLINOIS INC