BOYS & GIRLS CLUB OF HARLEM INC

EIN: 133102951 501(c)(3)

New York, NY

Total Revenue
$3,202,303
Total Expenses
$3,022,201
Total Assets
$2,554,939
Net Assets
$2,490,469
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
Kathy Harrison
Phone
2122836770
Tax Period
2023-09-01 to 2024-08-31

BOYS & GIRLS CLUB OF HARLEM INC, founded in 1980, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.0M left a modest 6% surplus.

Mission

The mission of the Boys & Girls Club of Harlem is to provide access and opportunities for youth to reach their full potential as responsible members of the community.

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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 $3,175,432
Program Service Revenue $26,871
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,202,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,795,267
Fundraising Expenses $60,475
Program Expenses $2,251,097
Other Expenses $1,226,934
TOTAL EXPENSES $3,022,201

Year-over-Year Comparison

2023 2022 Change
Revenue $3,202,303 $2,990,902 +0.1%
Expenses $3,022,201 $2,364,567 +0.3%
Net Income $180,102 $626,335 -0.7%
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

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Governance

Voting Members
14
Independent Members
14
Employees
87
Volunteers
14

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
$206,465
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sharon Joseph CEO/Executive Director (former) 35
Officer
$206,465 $0 $206,465
Shaba R Keys Board Chair / Interim Exec Director 35
Officer Director
$0 $0 $0
Ina Kota 1st Vice Chair 1
Officer Director
$0 $0 $0
Elois Dupree 2nd Vice Chair 1
Officer Director
$0 $0 $0
Kathy Harrison Treasurer 1
Officer Director
$0 $0 $0
Nicole Yearwood Secretary 1
Officer Director
$0 $0 $0
Althia Brown Board member 1
Director
$0 $0 $0
Elena K Boyd Board member 1
Director
$0 $0 $0
Winston Gilchrist Board member 1
Director
$0 $0 $0
Delores Jones Board member 1
Director
$0 $0 $0
Shirley Lewis Board member 1
Director
$0 $0 $0
LaTonia Middleton-Jackson Board member 1
Director
$0 $0 $0
Aleesha Taylor Board member 1
Director
$0 $0 $0
Christopher Walter Board member 1
Director
$0 $0 $0
Rev Jessie T Williams Board member 1
Director
$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
2024 $3,202,303 $3,022,201 $2,554,939 $180,102
2023 $2,990,902 $2,364,567 $2,426,921 $626,335
2022 $2,579,822 $2,264,341 $1,877,953 $315,481
2021 $1,319,730 $1,832,304 $3,234,701 $-512,574
2020 $2,081,033 $2,402,297 $3,644,179 $-321,264
2019 $1,830,713 $2,618,534 $3,264,019 $-787,821
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