TOWN OF WALLKILL BOYS & GIRLS CLUB INC

EIN: 133741014 501(c)(3) Youth Development

CIRCLEVILLE, NY

Total Revenue
$2,046,022
Total Expenses
$2,074,996
Total Assets
$1,242,254
Net Assets
$725,137
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
NY
Principal Officer
VICKI MASTRONARDI
Phone
8453428833
Tax Period
2025-01-01 to 2025-12-31

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.

Mission

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,258,007
Program Service Revenue $787,869
Investment Income $146
Other Revenue $0
TOTAL REVENUE $2,046,022

Expense Breakdown

Grants Paid $16,310
Salaries & Benefits $1,385,169
Fundraising Expenses $15,274
Program Expenses $1,897,998
Other Expenses $673,517
TOTAL EXPENSES $2,074,996

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
13
Independent Members
13
Employees
145
Volunteers
35

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
$108,297
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare TOWN OF WALLKILL BOYS & GIRLS CLUB INC with other nonprofits in New York and across the country.