BOYS & GIRLS CLUB OF STAMFORD INC (EIN 060646911) - 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

1927

Legal Domicile

Principal Officer

CRAIG BAKER

Phone

2033240594

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF STAMFORD INC, founded in 1927, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $4.8M left a modest 10% surplus.

Mission

TO SERVE AND WORK WITH YOUTHS FROM DISADVANTAGED CIRCUMSTANCES HELPING THEM TO RECOGNIZE AND ACHIEVE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT AND TO ACQUIRE SKILLS NECESSARY FOR LIVING IN A COMPLEX PLURALISTIC SOCIETY.

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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 $4,658,026

Program Service Revenue $267,683

Investment Income $61,945

Other Revenue $346,845

TOTAL REVENUE $5,334,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,013,622

Fundraising Expenses $675,396

Program Expenses $3,481,123

Other Expenses $1,770,383

TOTAL EXPENSES $4,784,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,334,499	$4,688,735	+0.1%
Expenses	$4,784,005	$4,652,801	+0.0%
Net Income	$550,494	$35,934	+14.3%

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

128

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

$214,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW ZEITLIN	DIRECTOR	1.00	Director	$0	$0	$0
KARYN WARD	DIRECTOR	1.00	Director	$0	$0	$0
FANNY FERREIRA	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH ZENI	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
APEA AMOA	DIRECTOR	1.00	Director	$0	$0	$0
GAYLE ALSWANGER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BLUMENTHAL	DIRECTOR	1.00	Director	$0	$0	$0
TOM BURGER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN GALBO	DIRECTOR	1.00	Director	$0	$0	$0
TOM CONTE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CENTRELLA	DIRECTOR	1.00	Director	$0	$0	$0
TOM IACONO	DIRECTOR	1.00	Director	$0	$0	$0
AMY GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
TIM ACKERLY	DIRECTOR	1.00	Director	$0	$0	$0
JENICE SMITH-JETER	DIRECTOR	1.00	Director	$0	$0	$0
NADENE MCKENZIE-REID	DIRECTOR	1.00	Director	$0	$0	$0
SETH LAPINE	DIRECTOR	1.00	Director	$0	$0	$0
GREGG PETERS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY SALTZGABER	DIRECTOR	1.00	Director	$0	$0	$0
KIT THORPE	DIRECTOR	1.00	Director	$0	$0	$0
NATASHA TOMAI	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WESTINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW ALTMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
HANK HAGEY	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KOGAN	DIRECTOR	1.00	Director	$0	$0	$0
LYNN LONG	DIRECTOR	1.00	Director	$0	$0	$0
SILAS REDD	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH ROSS	DIRECTOR	1.00	Director	$0	$0	$0
JED SELKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BAKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$214,072	$0	$214,072
SAMUEL GORDON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$120,741	$0	$120,741
JERRED JONES	UNIT DIRECTOR	40.00	Highest	$128,009	$0	$128,009
GAVIN FORRESTER III	DIRECTOR OF FINANCE	40.00	Highest	$124,938	$0	$124,938

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	$5,334,499	$4,784,005	$14,539,095	$550,494
2024	$4,688,735	$4,652,801	$14,589,616	$35,934
2023	$5,952,023	$4,560,687	$14,954,909	$1,391,336
2022	$3,416,145	$3,852,984	$14,208,923	$-436,839
2021	$3,054,875	$3,312,571	$15,025,497	$-257,696
2020	$2,544,016	$3,129,545	$14,797,841	$-585,529
2019	$3,925,048	$2,917,825	$13,549,465	$1,007,223
2018	$3,483,118	$2,735,731	$10,622,862	$747,387

BOYS & GIRLS CLUB OF STAMFORD INC