MT VERNON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUB OF MOUNT VERNON INC, founded in 1920, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 13:FROM 9/6/2023 TO 6/12/2024 WE RAN A COMPREHENSIVE PROGRAM WHICH INCLUDED HOMEWORK HELP, PHYSICAL ACTIVITY AND YOUTH DEVELOPMENT. THE YOUTH PARTICIPATED...
AFTER-SCHOOL PROGRAM FOR CHILDREN AGES 6 TO 13:FROM 9/6/2023 TO 6/12/2024 WE RAN A COMPREHENSIVE PROGRAM WHICH INCLUDED HOMEWORK HELP, PHYSICAL ACTIVITY AND YOUTH DEVELOPMENT. THE YOUTH PARTICIPATED IN PROGRAMS SUCH AS PASSPORT TO MANHOOD, SMART GIRLS, PROJECT LEARN AND GAME ROOM. OUR FOCUS IS ON EDUCATION, HEALTHY LIFESTYLES AND COMMUNITY ENGAGEMENT. THE PROGRAM HOURS WERE BETWEEN 3PM AND 6:30PM. A DAILY SNACK AND HOT MEAL WERE PROVIDED. THE CLUB SERVES ON AVERAGE 87 CHILDREN A DAY AND SERVES OVER 17,400 MEALS AND SNACKS.
SUMMER CAMP FOR CHILDREN AGES 5 TO 13:THE SUMMER PROGRAM IN 2024 RAN FROM 6/24/2024 TO 8/9/2024. WE RAN A FULL PROGRAM. PARTICIPANTS WERE CAPPED AT 130 WITH A FULL SLATE OF PROGRAMS. WE PROVIDED...
SUMMER CAMP FOR CHILDREN AGES 5 TO 13:THE SUMMER PROGRAM IN 2024 RAN FROM 6/24/2024 TO 8/9/2024. WE RAN A FULL PROGRAM. PARTICIPANTS WERE CAPPED AT 130 WITH A FULL SLATE OF PROGRAMS. WE PROVIDED BREAKFAST, LUNCH AND A DAILY SNACK AND THE HOURS OF OPERATION WAS FROM 8AM TO 4PM, MONDAY TO FRIDAY. THE CLUB SERVES ON AVERAGE 107 CHILDREN A DAY AND SERVES OVER 7,300 BREAKFAST AND LUNCHES OVER THE SUMMER.
TEEN PROGRAM FOR 14 TO 18 YEARS-OLDS:THE 2023/2024 TEEN PROGRAM RAN FROM 9/6/2023 TO 6/7/2024 WITH ACTIVITIES DESIGNED TO DEVELOP OUR TEENS AS RESPONSIBLE CITIZENS. ACTIVITIES INCLUDED ACADEMIC...
TEEN PROGRAM FOR 14 TO 18 YEARS-OLDS:THE 2023/2024 TEEN PROGRAM RAN FROM 9/6/2023 TO 6/7/2024 WITH ACTIVITIES DESIGNED TO DEVELOP OUR TEENS AS RESPONSIBLE CITIZENS. ACTIVITIES INCLUDED ACADEMIC ASSISTANCE, COMMUNITY SERVICE AND CIVIC ADVOCACY. THE PROGRAM SERVED 160 TEENS IN 2023/2024. THE TEEN PROGRAM RUNS 40 WEEKS AND SERVES OVER 200 TEENS ANNUALLY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $1,527,897 | $1,700,855 | -0.1% |
| Expenses | $1,616,164 | $1,382,936 | +0.2% |
| Net Income | $-88,267 | $317,919 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ROBERT POTACK | PRESIDENT | 15.00 |
Officer
Director
|
$0 | $0 | $0 |
| FRED POWERS | VICE PRESIDENT | 7.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH ROBERTO | TREASURER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RHONDA FOUNTAIN | SECRETARY | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| LUCY AMICUCCI | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| JOE ARMENTANO | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| DANIEL ARONSON | DIRECTOR | 15.00 |
Director
|
$0 | $0 | $0 |
| JORDAN BROOKS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARIO BRUNI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY BRUSTMAN | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KHAILD DAVID | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS DECARO | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| LISA GIUFFRA-DIAZ | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| RICHARD GOSSETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER HIPPOLYTE-THOMAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KESTENBAUM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CYNTHIA LAMPTEY | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LAURA LAVAN | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID LEDERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JACK MCARDLE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LUCIANA MIRANDA | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| KYLE MUNOZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY PAOLERICO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN RAPAPORT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE RUDIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| FRED SCHWAM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RHONDA SEALY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EDWARD SHAW | DIRECTOR | 4.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH SIMONE | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JB SMOOVE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH SOLIMINE | DIRECTOR, THRU JAN 2024 | 0.50 |
Director
|
$0 | $0 | $0 |
| TODD WOOD | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| HALEY PILGRIM | DIRECTOR | 1.50 |
Director
|
$0 | $0 | $0 |
| MELVIN CAMPOS | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$128,753 | $50,140 | $178,893 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,527,897 | $1,616,164 | $2,651,164 | $-88,267 |
| 2023 | $1,700,855 | $1,382,936 | $2,578,974 | $317,919 |
| 2022 | $1,044,739 | $1,167,059 | $2,153,156 | $-122,320 |
| 2021 | $953,403 | $1,033,822 | $2,523,591 | $-80,419 |
| 2020 | $902,878 | $977,277 | $2,334,846 | $-74,399 |
| 2019 | $951,659 | $963,125 | $2,074,667 | $-11,466 |
| 2018 | $942,989 | $906,563 | $2,074,945 | $36,426 |
Compare BOYS & GIRLS CLUB OF MOUNT VERNON INC with other nonprofits in New York and across the country.