CIRCLEVILLE, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TOWN OF WALLKILL BOYS & GIRLS CLUB INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2025.
THE TOWN OF WALLKILL BOYS & GIRLS CLUB, INC. IS A NONPROFIT ORGANIZATION SERVING SCHOOL-AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE CLUBS ORIGINALLY PROVIDED WEEKEND RECREATION OPPORTUNITIES IN VACANT STOREFRONTS IN ORANGE PLAZA IN MIDDLETOWN, AND HAS GROWN TO INCLUDE BEFORE AND AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS AND SPECIALIZED INITIATIVES THAT CUT ACROSS MORE THAN ONE PROGRAM AREA AND/OR ADDRESS THE UNIQUE NEEDS OF SPECIAL POPULATIONS.WE OFFER TESTED, PROVEN AND NATIONALLY RECOGNIZED PROGRAMS IN FIVE CORE PROGRAM AREAS THAT CLOSELY ALIGN WITH THE DEVELOPMENTAL NEEDS OF ALL YOUNG PEOPLE: CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS & RECREATION AND EDUCATION & CAREER DEVELOPMENT.OUR MISSION IS TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,046,022 | $1,930,499 | +0.1% |
| Expenses | $2,074,996 | $2,061,260 | +0.0% |
| Net Income | $-28,974 | $-130,761 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| VICKI MASTRONARDI | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TODD GOLDSTEIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MATT GIBBS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVEN GROSS | DIRECTOR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KIMIAN ADAMS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAREN FISHER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHLEEN CHRISTIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TANJA MCKERRELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROB SASSI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN VEGLIANTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GANESH BHAGWANDEEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN LYNN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELLE SEMERANO | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LORI RIVENBURGH | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$108,297 | $0 | $108,297 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,046,022 | $2,074,996 | $1,242,254 | $-28,974 |
| 2024 | $1,930,499 | $2,061,260 | $1,065,356 | $-130,761 |
| 2023 | $1,780,138 | $1,705,924 | $1,217,727 | $74,214 |
| 2022 | $1,468,839 | $1,470,167 | $1,238,834 | $-1,328 |
| 2021 | $1,469,102 | $981,539 | $1,213,082 | $487,563 |
| 2020 | $845,656 | $1,041,722 | $599,757 | $-196,066 |
Compare TOWN OF WALLKILL BOYS & GIRLS CLUB INC with other nonprofits in New York and across the country.