BOYS & GIRLS CLUB OF WISCONSIN RAPIDS AREA FOUNDATION INC (EIN 854267083) - 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

JUSTIN HUEBNER

Phone

7158186125

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF WISCONSIN RAPIDS AREA FOUNDATION INC, founded in 2020, is a small nonprofit in the Youth Development sector that reported $648K in total revenue in fiscal year 2024. Revenue surged 596% from the prior year, signaling strong growth momentum. The organization ran a surplus of $503K, a strong 78% operating margin.

Mission

TO PROVIDE FOR THE ADMINISTRATION OF ALL ASSETS AND ALL OTHER PROPERTY OF THE BOYS & GIRLS CLUB OF THE WISCONSIN RAPIDS AREA, INC.

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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 $557,630

Program Service Revenue $0

Investment Income $90,317

Other Revenue $0

TOTAL REVENUE $647,947

Expense Breakdown

Grants Paid $118,831

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $118,831

Other Expenses $25,689

TOTAL EXPENSES $144,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,947	$93,156	+6.0%
Expenses	$144,520	$115,570	+0.3%
Net Income	$503,427	$-22,414	-23.5%

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

$93,673

Total Directors

$93,673

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER ALLEN	CEO	1.00	Officer Director	$0	$2,493	$93,673
JUSTIN HUEBNER	TREASURER	1.00	Officer Director	$0	$0	$0
FAWN GOTTSCHALK	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE BOVEE	DIRECTOR	1.00	Director	$0	$0	$0
BECKY KETTLESON	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	$647,947	$144,520	$3,770,779	$503,427
2023	$93,156	$115,570	$3,003,779	$-22,414
2022	$74,726	$110,226	$2,702,099	$-35,500
2021	$19,879	$51,968	$3,195,730	$-32,089
2020	$3,175,273	No data	$3,175,273	No data

BOYS & GIRLS CLUB OF WISCONSIN RAPIDS AREA FOUNDATION INC