BOYS AND GIRLS CLUB OF THE KENAI PENINSULA

EIN: 943067142 501(c)(3)

KENAI, AK

Total Revenue
$9,522,095
Total Expenses
$3,088,087
Total Assets
$8,697,177
Net Assets
$8,305,318
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
AK
Principal Officer
SHANETTE WIK
Phone
9072832682
Tax Period
2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF THE KENAI PENINSULA, founded in 1988, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2022. Revenue surged 257% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.4M, a strong 68% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $2,281,727 Revenue: $521,418

PROVIDING SUMMER AND AFTER SCHOOL PROGRAMMING FOR YEAR ROUND SERVICES FOR OUR YOUTH ON THE KENAI PENINSULA. PROVIDING MENTORING, TUTORING, FOOD PROGRAMMING, ATHLETICS, HEALTHY HABITS AND ENRICHMENT...

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PROVIDING SUMMER AND AFTER SCHOOL PROGRAMMING FOR YEAR ROUND SERVICES FOR OUR YOUTH ON THE KENAI PENINSULA. PROVIDING MENTORING, TUTORING, FOOD PROGRAMMING, ATHLETICS, HEALTHY HABITS AND ENRICHMENT ACTIVITIES FOR 5,595 YOUTH.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $8,686,842
Program Service Revenue $521,418
Investment Income $45,459
Other Revenue $268,376
TOTAL REVENUE $9,522,095

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,740,462
Fundraising Expenses $48,467
Program Expenses $2,281,727
Other Expenses $1,347,625
TOTAL EXPENSES $3,088,087

Year-over-Year Comparison

2022 2021 Change
Revenue $9,522,095 $2,664,894 +2.6%
Expenses $3,088,087 $2,502,801 +0.2%
Net Income $6,434,008 $162,093 +38.7%
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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Governance

Voting Members
13
Independent Members
13
Employees
169
Volunteers
50

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
4
$0
Total Directors
14
$70,469
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANETTE WIK Executive Dir. 40.00
Director
$70,469 $0 $70,469
MIKE NAVARRE Director 2.00
Director
$0 $0 $0
TIM REDDER Vice President 4.00
Officer Director
$0 $0 $0
KAARLO WIK Director 2.00
Director
$0 $0 $0
SHANDRA RICHARDS Director 2.00
Director
$0 $0 $0
KYLE KORNELIS Secretary/Treas 4.00
Officer Director
$0 $0 $0
PETER MICCICHE Director 2.00
Director
$0 $0 $0
JEFF DOLIFKA President 2.00
Officer Director
$0 $0 $0
KATIE ELSNER Director 2.00
Director
$0 $0 $0
RYAN TUNSETH Director 2.00
Director
$0 $0 $0
MELODIE ALLEN Director 2.00
Director
$0 $0 $0
LELA ROSIN Director 2.00
Director
$0 $0 $0
KRISTEN LEE Director 2.00
Director
$0 $0 $0
CHRIS HOUGH PAST PRESIDENT 4.00
Officer 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 $9,522,095 $3,088,087 $8,697,177 $6,434,008
2022 $2,664,894 $2,502,801 $2,144,718 $162,093
2021 $2,914,389 $2,710,433 $1,974,686 $203,956
2020 $1,783,153 $1,887,648 $1,736,477 $-104,495
2019 $2,099,482 $1,953,058 $1,640,163 $146,424
2018 $1,999,390 $1,884,100 $1,538,783 $115,290
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