BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC (EIN 874664285) - 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

2021

Legal Domicile

Principal Officer

MICHAEL JOHNSON

Phone

6082572606

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC, founded in 2021, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2022. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 98% operating margin.

Mission

TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES AND MISSION OF THE BOYS AND GIRLS CLUB OF DANE COUNTY, INC. (BGC), INCLUDING THE OWNERSHIP OF A BUILDING AND LEASING SAID BUILDING TO THE BGC IN FURTHERANCE OF ITS MISSION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,553,832

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,553,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $52,918

Other Expenses $53,805

TOTAL EXPENSES $53,805

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,553,832	$1,073,984	+1.4%
Expenses	$53,805	$13,230	+3.1%
Net Income	$2,500,027	$1,060,754	+1.4%

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

$409,069

Total Directors

$409,069

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JOHNSON	PRESIDENT & CEO	1.00	Officer Director	$0	$53,527	$409,069
DR LESLIE PETTY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SAL CARRANZA	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
RICHARD HEINEMANN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN MCKENZIE	DIRECTOR	1.00	Director	$0	$0	$0
CHAD LAWLER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,553,832	$53,805	$11,118,055	$2,500,027
2022	$1,073,984	$13,230	$7,521,367	$1,060,754

BOYS & GIRLS CLUBS OF DANE COUNTY FOUNDATION INC