BOYS & GIRLS CLUB OF MOUNT VERNON INC

EIN: 131739925 501(c)(3)

MT VERNON, NY

Total Revenue
$1,527,897
Total Expenses
$1,616,164
Total Assets
$2,651,164
Net Assets
$2,647,666
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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
NY
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

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $452,594 Revenue: $9,104

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...

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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.

Program 2
Expenses: $253,452 Revenue: $58,350

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...

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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.

Program 3
Expenses: $199,141 Revenue: $1,606

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...

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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.

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

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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
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Governance

Voting Members
32
Independent Members
32
Employees
28
Volunteers
76

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
5
$178,893
Total Directors
33
$0
Key Employees
0
$0
Highest Compensated
0
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
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