BOYS & GIRLS CLUBS OF OHIO INC (EIN 882909822) - 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

JASON PENEGAR

Phone

3802233247

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF OHIO INC, founded in 2022, is a small nonprofit in the Youth Development sector that reported $772K in total revenue in fiscal year 2024. Expenses of $736K left a modest 5% surplus.

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN OHIO; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN OHIO 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 (2024)

Revenue Breakdown

Contributions & Grants $771,935

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $771,935

Expense Breakdown

Grants Paid $23,000

Salaries & Benefits $620,888

Fundraising Expenses $0

Program Expenses $679,313

Other Expenses $91,890

TOTAL EXPENSES $735,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$771,935	$719,133	+0.1%
Expenses	$735,778	$839,495	-0.1%
Net Income	$36,157	$-120,362	-1.3%

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

$380,578

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NISHA EBERHART	DIRECTOR	1.00	Director	$0	$21,086	$141,265
IRMA VELASCO-NUNEZ	DIRECTOR	1.00	Director	$0	$18,614	$124,777
LAFONDA WILLIAMS	DIRECTOR	1.00	Director	$0	$26,390	$114,536
MICHAEL FARLEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSH NOLAN	TREASURER	2.00	Officer Director	$0	$0	$0
BILL BRESSER	SECRETARY	2.00	Officer Director	$0	$0	$0
MEL HERNCANE	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
RICK SABIN	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	No data	No data	No data	No data
2024	$771,935	$735,778	$208,341	$36,157
2023	$719,133	$839,495	$210,946	$-120,362
2022	$166,420	$2,636	$366,793	$163,784

BOYS & GIRLS CLUBS OF OHIO INC