BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH (EIN 112136505) - 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

1959

Legal Domicile

Principal Officer

CLAUDE BAHNIK

Phone

5169229285

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH, founded in 1959, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 39% operating margin.

Mission

COMMUNITY YOUTH ORGANIZATION

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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 $1,733,470

Program Service Revenue $525,028

Investment Income $224,553

Other Revenue $189,105

TOTAL REVENUE $2,672,156

Expense Breakdown

Grants Paid $0

Salaries & Benefits $968,232

Fundraising Expenses $132,322

Program Expenses $1,378,637

Other Expenses $665,281

TOTAL EXPENSES $1,633,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,672,156	$2,614,001	+0.0%
Expenses	$1,633,513	$1,507,610	+0.1%
Net Income	$1,038,643	$1,106,391	-0.1%

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
CLAUDE BAHNIK	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN BARBIERO	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL BORGIA	TREASURER	2.00	Officer Director	$0	$0	$0
RALPH FUMANTE	VICE PRES.	2.00	Officer Director	$0	$0	$0
JAMES LITKE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELE BAHNIK MERCIER	CO-PRESIDENT	2.00	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	$2,672,156	$1,633,513	$10,758,892	$1,038,643
2023	$2,614,001	$1,507,610	$9,004,320	$1,106,391
2022	$1,443,126	$1,392,298	$7,334,727	$50,828
2021	$1,597,561	$1,273,628	$8,011,729	$323,933
2020	$1,378,285	$1,187,980	$7,181,602	$190,305
2019	$1,436,121	$1,384,589	$6,701,935	$51,532
2018	$1,177,722	$1,324,941	$6,192,777	$-147,219

BOYS & GIRLS CLUB OF OYSTER BAY - EAST NORWICH