BOSTON MADISON SQUARE GARDEN CLUB

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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

1928

Legal Domicile

Principal Officer

CHARLES M PYLE III

Phone

7819333617

Tax Period

2024-07-01 to 2025-06-30

BOSTON MADISON SQUARE GARDEN CLUB, founded in 1928, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $231K, a strong 22% operating margin.

Mission

TO PROMOTE, FOSTER, CULTIVATE, ENCOURAGE AND STIMULATE SPORTS GAMES AND ENTERTAINMENT OF EVERY, NATURE, KIND, & DESCRIPTION FOR THE ESTABLISHMENT OF SOCIAL MEETINGS.

Program Service Accomplishments

Program 1

PROVIDE TICKETS TO BRUINS, CELTICS, AND SPECIAL EVENTS AT THE GARDEN AND ELSEWHERE TO MEMBERS AND THEIR GUESTS.

Program 2

HOLD ANNUAL MEETING FOR MEMBERS AND SPOUSES WITH GUEST SPEAKERS.

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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 $588,689

Investment Income $184,301

Other Revenue $264,947

TOTAL REVENUE $1,037,937

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $361,038

Fundraising Expenses $0

Other Expenses $395,981

TOTAL EXPENSES $807,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,037,937	$1,184,587	-0.1%
Expenses	$807,019	$692,962	+0.2%
Net Income	$230,918	$491,625	-0.5%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES E BATHELDER	VP- ADMISSIO	1.00	Officer Director	$0	$0	$0
MICHAEL C CAMUSO	BOARD OF GOV	1.00	Director	$0	$0	$0
ROBERT CLARK	VP- OPERATIO	1.00	Officer Director	$0	$0	$0
BROOK DANE	BOARD OF GOV	1.00	Director	$0	$0	$0
WILLIAM DRISCOLL	BOARD OF GOV	1.00	Director	$0	$0	$0
CHRISTOPHER T FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL GEORGE	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER F CARR II	BOARD OF GOV	1.00	Director	$0	$0	$0
CHARLES M PYLE III	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE W NOBLE JR	BOARD OF GOV	1.00	Director	$0	$0	$0
WILLIAM J CLEARY JR	BOARD OF GOV	1.00	Director	$0	$0	$0
AJ MLECZKO	BOARD OF GOV	1.00	Director	$0	$0	$0
BEN SCHULER	BOARD OF GOV	1.00	Director	$0	$0	$0
ROBERT SPEAR	BOARD OF GOV	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	$1,037,937	$807,019	$5,732,351	$230,918
2024	$1,184,587	$692,962	$5,076,459	$491,625
2023	$1,058,875	$690,262	$4,528,059	$368,613
2022	$423,527	$675,458	$4,412,703	$-251,931
2022	$423,527	$675,458	$4,412,703	$-251,931
2021	$278,181	$403,205	$4,161,115	$-125,024
2020	$519,533	$629,042	$3,407,652	$-109,509
2019	$894,740	$699,407	$4,323,161	$195,333
2018	$661,494	$674,373	$3,535,544	$-12,879