THE FUND FOR THE BOYS & GIRLS CLUBS OF CHICAGO (EIN 882598854) - 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

2022

Legal Domicile

Principal Officer

SUSANNA WICKHAM

Phone

3122358011

Tax Period

2024-06-01 to 2025-05-31

THE FUND FOR THE BOYS & GIRLS CLUBS OF CHICAGO, founded in 2022, is a small nonprofit in the Youth Development sector that reported $103K in total revenue in fiscal year 2024. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 262% operating deficit.

Mission

TO PROVIDE FUNDS TO BOYS & GIRLS CLUBS OF CHICAGO, A NONPROFIT SOCIAL SERVICE AGENCY.

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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 $0

Program Service Revenue $0

Investment Income $102,704

Other Revenue $0

TOTAL REVENUE $102,704

Expense Breakdown

Grants Paid $100,136

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,421

Other Expenses $271,234

TOTAL EXPENSES $371,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,704	$13,605,471	-1.0%
Expenses	$371,370	$368,995	+0.0%
Net Income	$-268,666	$13,236,476	-1.0%

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

N/A

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
MICHAEL CROWLEY	BOARD CHAIR (THROUGH SEPTEMBER)	0.25	Officer Director	$0	$0	$0
GARY R SEMNER	VICE CHAIR	0.25	Officer Director	$0	$0	$0
LARRY SEROTA	TREASURER/SECRETARY	0.25	Officer Director	$0	$0	$0
MIMI LECLAIR	BOARD CHAIR (FROM SEPTEMBER)	0.25	Officer Director	$0	$0	$0
LARISA MORRISON	CHIEF FINANCIAL OFFICE	0.25	Officer	$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	$102,704	$371,370	$24,473,268	$-268,666
2024	$13,605,471	$368,995	$24,758,097	$13,236,476
2023	$65,331	$919	$10,342,304	$64,412

THE FUND FOR THE BOYS & GIRLS CLUBS OF CHICAGO