BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC (EIN 060669105) - 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

1930

Legal Domicile

Principal Officer

ROBERT KEELEY

Phone

2032758925

Tax Period

2023-07-01 to 2024-06-30

BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC, founded in 1930, is a small nonprofit in the Youth Development sector that reported $115K in total revenue in fiscal year 2023. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $140K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE CITIZENSHIP AND LEADERSHIP DEVELOPMENT SERVICES AND CULTURAL ENRICHMENT, PERSONAL EDUCATION AND SOCIAL RECREATION PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $98,280

Program Service Revenue $16,777

Investment Income $0

Other Revenue $0

TOTAL REVENUE $115,057

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,924

Fundraising Expenses $1,146

Program Expenses $133,822

Other Expenses $69,626

TOTAL EXPENSES $139,550

Year-over-Year Comparison

	2023	2022	Change
Revenue	$115,057	$231,394	-0.5%
Expenses	$139,550	$238,243	-0.4%
Net Income	$-24,493	$-6,849	+2.6%

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

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

$6,000

Total Directors

Key Employees

$49,037

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GUS MOTANARO	TREASURER	1	Officer	$0	$0	$0
KEVIN LAING	CHAIRMAN	15	Officer	$6,000	$0	$6,000
LYDIA MARTINEZ	BOARD MEMBER	1	Officer	$0	$0	$0
EDWARD LOMAX	BOARD MEMBER	1	Officer	$0	$0	$0
CONOR DUFFY	BOARD MEMBER	1	Officer	$0	$0	$0
BOB HALLSTEAD	BOARD MEMBER	1	Officer	$0	$0	$0
ROBERT KEELEY	EXECUTIVE DIRECTOR	168	Key Emp Highest	$49,037	$0	$49,037
CONOR DUFFY	BOARD MEMBER	1	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
2024	$115,057	$139,550	$520,512	$-24,493
2023	$231,394	$238,243	$518,579	$-6,849
2022	$98,202	$144,296	$480,177	$-46,094
2021	$123,842	$246,894	$573,408	$-123,052
2020	$143,049	$237,111	$602,490	$-94,062
2019	$222,488	$225,118	$691,350	$-2,630
2018	$182,988	$323,236	$706,381	$-140,248

BOYS CLUB & GIRLS CLUB OF BRIDGEPORT INC