BOYS AND GIRLS CLUB OF NEW ROCHELLE INC

EIN: 131943644 501(c)(3) Youth Development

NEW ROCHELLE, NY

Total Revenue
$5,994,007
Total Expenses
$5,568,108
Total Assets
$20,285,500
Net Assets
$19,617,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1930
Legal Domicile
NY
Principal Officer
RINKU BHATTACHARYA
Phone
9142353736
Tax Period
2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF NEW ROCHELLE INC, founded in 1930, is a community nonprofit in the Youth Development sector that reported $6.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 7% surplus.

Mission

THE ORGANIZATION PROVIDES YOUTH SERVICES TO THE BOYS AND GIRLS OF NEW ROCHELLE AND THE RELATED AREAS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,956,858
Program Service Revenue $2,980,223
Investment Income $16
Other Revenue $56,910
TOTAL REVENUE $5,994,007

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,513,822
Fundraising Expenses $135,387
Program Expenses $4,248,713
Other Expenses $2,054,286
TOTAL EXPENSES $5,568,108

Year-over-Year Comparison

2023 2022 Change
Revenue $5,994,007 $4,083,200 +0.5%
Expenses $5,568,108 $4,146,324 +0.3%
Net Income $425,899 $-63,124 -7.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
272
Volunteers
160

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
6
$223,507
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE BELL-SIMON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY JO JACOBS PRESIDENT 3.00
Officer Director
$0 $0 $0
SHELDON PRIDE TREASURER 2.00
Officer Director
$0 $0 $0
JASMINE RICE SECRETARY 1.00
Officer Director
$0 $0 $0
JOE BODDEN MEMBER 1.00
Director
$0 $0 $0
MICHELE WASHINGTON MEMBER 1.00
Director
$0 $0 $0
MICHAEL BOATMAN MEMBER 1.00
Director
$0 $0 $0
RHIANNON NAVIN MEMBER 1.00
Director
$0 $0 $0
JAIME EDWARDS MEMBER 1.00
Director
$0 $0 $0
GINA EGAN MEMBER 1.00
Director
$0 $0 $0
KRISTIN QUILLINAN MEMBER 1.00
Director
$0 $0 $0
MILLIE GUZMAN MEMBER 1.00
Director
$0 $0 $0
C DOUGLAS DIXON MEMBER 1.00
Director
$0 $0 $0
MARK STEFFENSEN MEMBER 1.00
Director
$0 $0 $0
BEATRICE BECKY MAZZANOBILE CEO 40.00
Officer
$198,692 $24,815 $223,507
RINKU BHATTACHARYA CFO 40.00
Officer
$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
2025 No data No data No data No data
2024 $5,994,007 $5,568,108 $20,285,500 $425,899
2023 $4,083,200 $4,146,324 $11,549,866 $-63,124
2022 $3,314,522 $2,477,398 $1,394,432 $837,124
2021 $1,184,657 $1,460,351 $802,792 $-275,694
2020 $2,809,245 $3,052,168 $607,103 $-242,923
2019 $2,511,969 $3,027,416 $720,059 $-515,447
2018 $2,083,936 $2,081,283 $1,015,071 $2,653
2018 $2,053,125 $2,052,333 $1,009,383 $792
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