GRENVILLE BAKER BOYS AND GIRLS CLUB INC (EIN 111660855) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Principal Officer

ERIC BROOK

Phone

5167595437

Tax Period

2024-01-01 to 2024-12-31

GRENVILLE BAKER BOYS AND GIRLS CLUB INC, founded in 1950, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.6M, a strong 25% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND COMMUNITY LEADERS OF TOMORROW. THE CLUB HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT, WORKING WITH YOUNG PEOPLE OF ALL ECONOMIC, SOCIAL AND FAMILY CIRCUMSTANCES BUT ESPECIALLY THOSE WHO COME FROM DISADVANTAGED BACKGROUNDS. THE CLUB HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS WHOM OTHER YOUTH AGENCIES HAVE HAD DIFFICULTY REACHING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,166,443

Program Service Revenue $674,014

Investment Income $962,054

Other Revenue $2,387,979

TOTAL REVENUE $6,190,490

Expense Breakdown

Grants Paid $36,394

Salaries & Benefits $2,357,482

Fundraising Expenses $614,997

Program Expenses $3,692,130

Other Expenses $2,246,075

TOTAL EXPENSES $4,639,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,190,490	$5,700,320	+0.1%
Expenses	$4,639,951	$4,868,855	0.0%
Net Income	$1,550,539	$831,465	+0.9%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

143

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

$502,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK H MACKAY	CHAIRMAN	0.30	Officer Director	$0	$0	$0
ERIC BROOK	PRESIDENT	0.30	Officer Director	$0	$0	$0
ARNE ARNESEN	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
JAMES WIDYN	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
CAROLE BATES	SECRETARY	0.30	Officer Director	$0	$0	$0
BARBARA KING	ASST SECRETARY	0.30	Officer Director	$0	$0	$0
GIANLUCA CARRABS	TREASURER	0.30	Officer Director	$0	$0	$0
SEAN SIMENSKY	ASST TREASURER	0.30	Officer Director	$0	$0	$0
KIMBERLY BANCROFT	DIRECTOR	0.30	Director	$0	$0	$0
JOHN CAMPBELL	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN F ALTAMORE CARUSI	DIRECTOR	0.30	Director	$0	$0	$0
KATHY GELFAND	DIRECTOR	0.30	Director	$0	$0	$0
SUSAN LENOIR	DIRECTOR	0.30	Director	$0	$0	$0
HEATHER C LONDON	DIRECTOR	0.30	Director	$0	$0	$0
SARA E MARAGOS	DIRECTOR	0.30	Director	$0	$0	$0
COLIN O'DONNELL	DIRECTOR	0.30	Director	$0	$0	$0
KEVIN PATTERSON	DIRECTOR	0.30	Director	$0	$0	$0
NICK TRUM	DIRECTOR	0.30	Director	$0	$0	$0
ANDREA MARIA URIOSTE	DIRECTOR	0.30	Director	$0	$0	$0
LINDA CIRIGLIANO	DIRECTOR	0.30	Director	$0	$0	$0
SAMANTHA LORDI	DIRECTOR	0.30	Director	$0	$0	$0
BEATRIZ FRASCHILLA	DIRECTOR	0.30	Director	$0	$0	$0
MELISSA RHODES	EXECUTIVE DIRECTOR (STARTED 07/24)	40.00	Officer	$154,120	$21,778	$175,898
ROURA ROSALES-ROSARIO	DIRECTOR OF FINANCE	40.00	Officer	$113,382	$0	$113,382
RAMON REYES	EXECUTIVE DIRECTOR (ENDED 06/24)	40.00	Officer	$154,792	$58,586	$213,378
MARC BILBREY	ASSOCIATE DIRECTOR	40.00	Highest	$102,945	$23,014	$125,959

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	$6,190,490	$4,639,951	$26,425,816	$1,550,539
2023	$5,700,320	$4,868,855	$26,300,404	$831,465
2022	$2,408,169	$3,313,186	$27,199,171	$-905,017
2021	$3,241,623	$2,951,336	$31,259,668	$290,287
2020	$320,140	$2,353,517	$29,148,751	$-2,033,377
2019	$4,778,151	$2,551,697	$24,604,759	$2,226,454
2018	$4,248,551	$2,602,300	$19,578,926	$1,646,251

GRENVILLE BAKER BOYS AND GIRLS CLUB INC