VARIETY BOYS AND GIRLS CLUB OF QUE… - Form 990 Financial Data

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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

1948

Legal Domicile

Principal Officer

STEVE ZIMMERMAN

Phone

7187280946

Tax Period

2022-10-01 to 2023-06-30

VARIETY BOYS AND GIRLS CLUB OF QUEENS INC, founded in 1948, is a community nonprofit in the Youth Development sector that reported $6.7M in total revenue in fiscal year 2022. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.1M, a strong 47% operating margin.

Mission

MAINTAINS A FACILITY PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS IN THE LONG ISLAND CITY AND ASTORIA AREA OF QUEENS.

Program Service Accomplishments

Program 1

Expenses: $2,924,871

YOUTH AND COMMUNITY DEVELOPMENT - PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS. AS A MEMBER OF THE NATIONAL BOYS AND GIRLS CLUBS OF AMERICA, WE APPLY A YOUTH DEVELOPMENT...

YOUTH AND COMMUNITY DEVELOPMENT - PROVIDING ATHLETIC, EDUCATIONAL AND SOCIAL SERVICES TO BOYS AND GIRLS. AS A MEMBER OF THE NATIONAL BOYS AND GIRLS CLUBS OF AMERICA, WE APPLY A YOUTH DEVELOPMENT STRATEGY THAT SEEKS TO INSTILL IN OUR CHILDREN A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND EMPOWERMENT. OUR PROGRAMS-POWER HOUR HOMEWORK ASSISTANCE AND TUTORING, GYMNASIUM RECREATION AND SPORTS, GAME ROOM FUN, CLUB ACTIVITIES, ARTS AND CRAFTS, FINE ARTS, MUSIC, COMPUTER INSTRUCTION, AND PERFORMING ARTS ARE DESIGNED TO ENCOURAGE AND ENABLE OUR CHILDREN TO EXPLORE AND DEVELOP THEIR INTERESTS AND FULL POTENTIAL. THE CLUB SERVED 885 MEMBERS AND 2500 YOUTH SERVED THROUGH COMMUNITY OUTREACH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $5,837,652

Program Service Revenue $342,825

Investment Income $19,840

Other Revenue $511,659

TOTAL REVENUE $6,711,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,213,205

Fundraising Expenses $307,523

Program Expenses $2,924,871

Other Expenses $1,349,086

TOTAL EXPENSES $3,562,291

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,711,976	$5,296,150	+0.3%
Expenses	$3,562,291	$4,113,743	-0.1%
Net Income	$3,149,685	$1,182,407	+1.7%

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

166

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

$321,435

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MILKO CAMPUSANO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WALTER SANCHEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
VINCENT RENDA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
STEVE ZIMMERMAN	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN PRAGER	SECRETARY	1.00	Officer Director	$0	$0	$0
CONSTANTINE ANTZOULIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY BARSAMIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MACKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK RAFFAELE	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTONIO RICHARDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ARAVELLA SIMOTAS	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMEKIA WAKEFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY RODRIGUEZ	EXECUTIVE DI	35.00	Officer	$99,572	$21,396	$120,968
COSTA CONSTANTINIDES	CHIEF EXECUT	35.00	Officer	$156,033	$44,434	$200,467

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	No data	No data	No data	No data
2023	$6,711,976	$3,562,291	$9,140,566	$3,149,685
2022	$5,296,150	$4,113,743	$6,187,630	$1,182,407
2021	$3,843,105	$3,223,668	$4,851,335	$619,437
2020	$2,393,764	$2,535,135	$4,640,880	$-141,371
2019	$3,419,480	$3,168,927	$4,216,756	$250,553
2018	$2,547,255	$2,653,933	$3,924,318	$-106,678
2018	$2,547,255	$2,653,933	$3,924,318	$-106,678

VARIETY BOYS AND GIRLS CLUB OF QUEENS INC