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. (TOWBGC) IS A NONPROFIT ORGANIZATION SERVING SCHOOL AGED CHILDREN IN NORTHERN ORANGE AND SULLIVAN COUNTIES. FOUNDED IN 1993, THE AGENCY PROVIDES BEFORE AND AFTER SCHOOL PROGRAMMING AS WELL AS SUMMER DAY CAMPS TO LOCAL YOUTH. TOWBGC IS A MEMBER IN GOOD STANDING WITH THE BOYS & GIRLS CLUB OF AMERICA.THE MISSION OF THE TOWBGC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR PROGRAMS FOCUS ON PROVIDING A SAFE, FUN PLACE FOR CHILDREN TO LEARN.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 AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
OUR TOWN OF WALLKILL SUMMER DAY CAMP IS OUR LARGEST CAMP AND OPERATES 5 DAYS A WEEK (M-F) FOR 8 WEEKS BEGINNING IN THE FIRST FULL WEEK OF AFTER SCHOOL ENDS IN JUNE. CAMP OPERATES AT C. HUDSON...
OUR TOWN OF WALLKILL SUMMER DAY CAMP IS OUR LARGEST CAMP AND OPERATES 5 DAYS A WEEK (M-F) FOR 8 WEEKS BEGINNING IN THE FIRST FULL WEEK OF AFTER SCHOOL ENDS IN JUNE. CAMP OPERATES AT C. HUDSON THOMPSON MEMORIAL PARK IN CIRCLEVILLE, NY. THESE 8 WEEKS ARE DIVIDED INTO FOUR 2-WEEK SESSIONS WITH REGISTRATION AND PAYMENT REQUIRED EVERY 2 WEEKS. WE HAVE 402 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 212 REGISTERED CAMPERS PER 2-WEEK SESSION. THE CAMP SERVES CHILDREN FROM THE SURROUNDING TOWNS AND VILLAGES IN BOTH ORANGE & SULLIVAN COUNTY FROM AGES 4-15. CAMP BEGINS AT 9AM AND DISMISSES AT 3PM, WITH OPTIONS FOR BEFORE CAMP (BEGINNING AT 6AM) AND AFTER CAMP (ENDING AT 6PM) AVAILABLE TO PARENTS.
OUR CLUB AT THE LIBERTY ELEMENTARY SCHOOL, IN THE LIBERTY CENTRAL SCHOOL DISTRICT, IS OUR SECOND LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 135 REGISTERED MEMBERS AND...
OUR CLUB AT THE LIBERTY ELEMENTARY SCHOOL, IN THE LIBERTY CENTRAL SCHOOL DISTRICT, IS OUR SECOND LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 135 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 64 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN GRADES K-4. OUR AFTER SCHOOL PROGRAM BEGINS FROM DISMISSAL AND RUNS UNTIL 6:00 PM.
OUR CLUB AT THE PINE BUSH ELEMENTARY SCHOOL, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 151 REGISTERED MEMBERS AND...
OUR CLUB AT THE PINE BUSH ELEMENTARY SCHOOL, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 151 REGISTERED MEMBERS AND SERVE AN AVERAGE OF 51 CHILDREN EACH DAY IN OUR AFTER SCHOOL PROGRAM, AND 55 EACH MORNING IN OUR BEFORE SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN FROM PINE BUSH ELEMENTARY SCHOOL, E. J. RUSSELL ELEMENTARY SCHOOL, AND CRISPELL MIDDLE SCHOOL. THE BEFORE SCHOOL PROGRAM SERVES CHILDREN IN GRADES K-5 AND THE AFTER SCHOOL PROGRAM SERVES CHILDREN GRADES K-8. OUR MORNING PROGRAM BEGINS AT 6:30AM AND RUNS UNTIL SCHOOL BEGINS AT 9:00AM. OUR AFTER SCHOOL PROGRAM BEGINS AT DISMISSAL AND RUNS UNTIL 6:00 PM. OUR CLUB AT CLUBHOUSE IN CIRCLEVILLE, IN THE PINE BUSH CENTRAL SCHOOL DISTRICT, IS OUR THIRD LARGEST PROGRAM AND OPERATES 5 DAYS A WEEK DURING THE SCHOOL YEAR. WE HAVE 117 REGISTERED MEMBERS, AND SERVE AN AVERAGE OF 37 CHILDREN DAILY IN OUR AFTER SCHOOL PROGRAM, AND 31 EACH MORNING IN OUR BEFORE SCHOOL PROGRAM. THIS PROGRAM SERVES CHILDREN IN GRADES K-8 AND RUNS FROM DISMISSAL UNTIL 6:00 PM MONDAY THROUGH FRIDAY WHEN SCHOOL IS IN SESSION. OUR MORNING PROGRAM BEGINS AT 6:30AM AND RUNS UNTIL SCHOOL BEGINS AT 9:00AM.
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 |
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