BOYS & GIRLS CLUB OF MOUNT VERNON INC (EIN 131739925) - 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

1920

Legal Domicile

Principal Officer

MELVIN CAMPOS

Phone

9146689580

Tax Period

2023-10-01 to 2024-09-30

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.

Mission

BGCMV PROVIDES THREE BROAD PROGRAMS THAT ARE MANAGED BY BGCMV STAFF.I. AFTER-SCHOOL PROGRAMII. TEEN PROGRAM III. SUMMER PROGRAM. IN ADDITION, FOUR INDEPENDENT NON-PROFIT COMMUNITY PARTNER ORGANIZATIONS OPERATE ON CLUB PREMISES. THESE INCLUDE: ALPHA STARS NATION CHEERLEADING (FOR AGES 10 AND UP), NIGHTFLIGHT BASKETBALL (FOR TEENS AGES 14 AND UP) AND BACKYARD SPORTS (FOR ALL AGES), KARATE (FOR ALL AGES). MEMBERS WHO ATTEND COMMUNITY PARTNER PROGRAMS ON CLUB PREMISES ARE REQUIRED TO BE MEMBERS OF BGCMV.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,569,888

Program Service Revenue $69,060

Investment Income $16,276

Other Revenue $-127,327

TOTAL REVENUE $1,527,897

Expense Breakdown

Grants Paid $6,000

Salaries & Benefits $926,013

Fundraising Expenses $249,037

Program Expenses $905,187

Other Expenses $582,151

TOTAL EXPENSES $1,616,164

Year-over-Year Comparison

	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%

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

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

$178,893

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

BOYS & GIRLS CLUB OF MOUNT VERNON INC