BOYS & GIRLS CLUB OF GREENWICH (EIN 060646655) - 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

1923

Legal Domicile

Principal Officer

CRISTINA T VITTORIA

Phone

2038693224

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF GREENWICH, founded in 1923, is a mid-sized nonprofit in the Youth Development sector that reported $11.4M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.6M, a strong 58% operating margin.

Mission

TO PREPARE YOUNG PEOPLE, THROUGH ENRICHMENT OPPORTUNITIES AND SUPPORTIVE RELATIONSHIPS, TO BE RESPONSIBLE, CARING AND PRODUCTIVE COMMUNITY MEMBERS.

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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 $9,502,515

Program Service Revenue $582,515

Investment Income $1,298,184

Other Revenue $-754

TOTAL REVENUE $11,382,460

Expense Breakdown

Grants Paid $421,743

Salaries & Benefits $2,581,919

Fundraising Expenses $462,491

Program Expenses $3,584,109

Other Expenses $1,758,962

TOTAL EXPENSES $4,765,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,382,460	$8,801,820	+0.3%
Expenses	$4,765,254	$5,317,063	-0.1%
Net Income	$6,617,206	$3,484,757	+0.9%

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

101

Volunteers

176

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

$486,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA OJEA QUINTANA	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW KRUMHOLZ	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY E MANN	DIRECTOR	2.00	Director	$0	$0	$0
BART WYAND	DIRECTOR	2.00	Director	$0	$0	$0
BURTON E HILTON	TREASURER	2.00	Officer Director	$0	$0	$0
CAMERON MACDOUGAL	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES CAFFRAY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA HERR	DIRECTOR	2.00	Director	$0	$0	$0
DEAN W BELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EILEEN TANG	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ELIZABETH LAKE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GARFIELD CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE J FOX	VICE CHAIR	5.00	Officer Director	$0	$0	$0
GREG MARTINEZ	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GRETCHEN JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER SARGEANT	DIRECTOR	2.00	Director	$0	$0	$0
HEEYOON SLATER	DIRECTOR	2.00	Director	$0	$0	$0
ISABEL LASKY	DIRECTOR	2.00	Director	$0	$0	$0
JACK NEUMARK	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA KLEINKNECT	DIRECTOR	2.00	Director	$0	$0	$0
JOANNA SCHULMAN	DIRECTOR	2.00	Director	$0	$0	$0
JUDY COLLINS	DIRECTOR	2.00	Director	$0	$0	$0
JULIE FUTCH	DIRECTOR	2.00	Director	$0	$0	$0
KATERINA PERGOLA	DIRECTOR	2.00	Director	$0	$0	$0
KATIE GEENBERG	DIRECTOR	2.00	Director	$0	$0	$0
KELLY VINTIADIS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN GILLESPIE	DIRECTOR	2.00	Director	$0	$0	$0
KRISSY SCHMITZ	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA GABELLI	DIRECTOR	2.00	Director	$0	$0	$0
MARIE ROCHA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL STELLWAGEN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE PARELLI	DIRECTOR	2.00	Director	$0	$0	$0
MONICA RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
NANCY FAZZINGA	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SIMPSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD PARK	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT B KIRKPATRICK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SALLY P LAWRENCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH OSNOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
SKYE M BREWER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE VALAN	DIRECTOR	2.00	Director	$0	$0	$0
CRISTINA VITTORIA	CEO	40.00	Officer	$244,138	$40,216	$284,354
DIRK PETERS	CFO	40.00	Officer	$190,767	$11,831	$202,598
DONALD PALMER	VP OF PROGRAMS AND YOUTH D	40.00	Highest	$111,742	$34,992	$146,734
EMILY WAKELING	VP OF DEVELOPMENT	40.00	Highest	$130,329	$36,164	$166,493
LAURA KELLY	VP OF FINANCE	40.00	Highest	$102,961	$34,418	$137,379
MEGAN SWEENEY	VP OF ADMINISTRATION	40.00	Highest	$121,099	$15,462	$136,561

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	$11,382,460	$4,765,254	$60,157,422	$6,617,206
2024	$8,801,820	$5,317,063	$45,105,869	$3,484,757
2023	$10,363,577	$5,293,141	$34,176,854	$5,070,436
2022	$6,690,981	$4,803,251	$28,343,936	$1,887,730
2021	$5,190,957	$5,017,035	$29,987,192	$173,922
2020	$3,535,407	$4,339,049	$26,539,825	$-803,642
2019	$3,844,251	$4,521,669	$27,034,485	$-677,418
2018	$4,255,019	$4,502,222	$27,463,240	$-247,203

BOYS & GIRLS CLUB OF GREENWICH