BOYS & GIRLS CLUBS OF AMERICA (EIN 135562976) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1956

Legal Domicile

Principal Officer

JAMES L CLARK

Phone

4044875700

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF AMERICA, founded in 1956, is a major nonprofit in the Youth Development sector that reported $170.7M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $230.6M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $156,226,267

Program Service Revenue $12,464,233

Investment Income $1,187

Other Revenue $2,031,236

TOTAL REVENUE $170,722,923

Expense Breakdown

Grants Paid $98,460,409

Salaries & Benefits $78,537,110

Fundraising Expenses $16,998,180

Program Expenses $193,754,117

Other Expenses $50,436,488

TOTAL EXPENSES $230,583,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,722,923	$205,223,013	-0.2%
Expenses	$230,583,168	$182,869,340	+0.3%
Net Income	$-59,860,245	$22,353,673	-3.7%

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

Governance

Voting Members

Independent Members

Employees

625

Volunteers

206

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

$2,800,392

Total Directors

$1,382,858

Key Employees

$1,825,197

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARK JAMES L	PRESIDENT AND CEO	40.0	Officer Director	$1,335,326	$47,532	$1,382,858
ORR LORRAINE E	EVP & COO	40.0	Key Emp	$746,835	$49,132	$795,967
UNGLO SAMUEL J	EVP & CHIEF FINANCIAL OFFICER	40.0	Officer	$718,143	$47,532	$765,675
MORAIN KRISTINE B	EVP & GENERAL COUNSEL & SECRET	40.0	Officer	$604,327	$47,532	$651,859
ANASTASI ELIZABETH	CHIEF DEV & PUBLIC AFFAIRS OFF	40.0	Key Emp	$603,615	$40,107	$643,722
DUGAN MELISSA P	SVP, GOVERNMENT RELATIONS	40.0	Highest	$456,813	$42,045	$498,858
KAPUR ANIL	VP, FIN. PLANNING & ANALYSIS	40.0	Highest	$446,525	$48,681	$495,206
MILLER MISTY L	SVP ORGANIZATIONAL DEVELOPMENT	40.0	Highest	$451,594	$32,604	$484,198
MILLER JOHN R	SVP, AFFILIATE RELATIONS	40.0	Highest	$431,221	$34,078	$465,299
BELCHER MICHAEL	NVP, C&C SAFETY OFFICER	40.0	Highest	$417,018	$27,893	$444,911
ROBINSON FELICIA	SVP, HUMAN RESOURCES	40.0	Key Emp	$362,523	$22,985	$385,508
SCHWAB-POMERANTZ CARRIE	CHAIRMAN EMERITUS	4.0	Officer Director	$0	$0	$0
ABELE CHRISTOPHER	CHAIRMAN	4.0	Officer Director	$0	$0	$0
MCNEELY VALERIE C	SECRETARY	3.0	Officer Director	$0	$0	$0
REVEREND MALLOY EDWARD A	ETHICIST	2.0	Officer Director	$0	$0	$0
LONG TOM	TREASURER	2.0	Officer Director	$0	$0	$0
BACH ROBERT J	GOVERNOR	4.0	Director	$0	$0	$0
BALL RUSSELL C	GOVERNOR	3.0	Director	$0	$0	$0
BISACCIA LISA	GOVERNOR	3.0	Director	$0	$0	$0
BRIEDGES DEBORAH	GOVERNOR	1.0	Director	$0	$0	$0
BORGEN DAN	GOVERNOR	2.0	Director	$0	$0	$0
CAPPELLI GREGORY W	GOVERNOR	2.0	Director	$0	$0	$0
CRAWLEY MANDELL	GOVERNOR	1.0	Director	$0	$0	$0
ELLIS TROY	GOVERNOR	2.0	Director	$0	$0	$0
ESSER PATRICK J	GOVERNOR	2.0	Director	$0	$0	$0
FALK THOMAS J	VICE CHAIR	2.0	Officer Director	$0	$0	$0
FITZGERALD LARRY	GOVERNOR	1.0	Director	$0	$0	$0
FRANCE KENNEDY LESA	GOVERNOR	1.0	Director	$0	$0	$0
GOODELL WILLIAM R	GOVERNOR	3.0	Director	$0	$0	$0
GRAY MYRON	GOVERNOR	2.0	Director	$0	$0	$0
HESSE DANIEL R	GOVERNOR	1.0	Director	$0	$0	$0
IDENO KAREN	GOVERNOR	2.0	Director	$0	$0	$0
LAZARUS MARK H	GOVERNOR	1.0	Director	$0	$0	$0
MANN JENNIFER	GOVERNOR	1.0	Director	$0	$0	$0
MCDEW DARREN W	GOVERNOR	3.0	Director	$0	$0	$0
MCQUADE EUGENE M	GOVERNOR	1.0	Director	$0	$0	$0
MORSE PETER C	VICE CHAIR	1.0	Officer Director	$0	$0	$0
OTIS CLARENCE	GOVERNOR	2.0	Director	$0	$0	$0
REAGINS TONY	GOVERNOR	2.0	Director	$0	$0	$0
DR RICE CONDOLEEZZA	VICE CHAIR	1.0	Officer Director	$0	$0	$0
RIVERA ALFREDO	GOVERNOR	1.0	Director	$0	$0	$0
RODRIGUEZ ALEX	GOVERNOR	1.0	Director	$0	$0	$0
ROGERS WILLIAM H	GOVERNOR	2.0	Director	$0	$0	$0
ROTH BYRON	GOVERNOR	1.0	Director	$0	$0	$0
SANTONE ANGELA	GOVERNOR	1.0	Director	$0	$0	$0
SARGENT RONALD L	VICE CHAIR	2.0	Officer Director	$0	$0	$0
SCHMIDT PAUL M	GOVERNOR	3.0	Director	$0	$0	$0
SEATON DAVID	GOVERNOR	1.0	Director	$0	$0	$0
SHANKS ERIC	GOVERNOR	1.0	Director	$0	$0	$0
SMITH LESLIE	GOVERNOR	2.0	Director	$0	$0	$0
SUNDARAM VIYAS	GOVERNOR	2.0	Director	$0	$0	$0
SYNGAL SONIA	GOVERNOR	1.0	Director	$0	$0	$0
TENNENBAUM ANDREW	GOVERNOR	2.0	Director	$0	$0	$0
UEBERROTH HEIDI	GOVERNOR	1.0	Director	$0	$0	$0
VEREEN KEVIN	GOVERNOR	2.0	Director	$0	$0	$0
WALTER GLEN	GOVERNOR	1.0	Director	$0	$0	$0
WASHINGTON DENZEL	GOVERNOR	1.0	Director	$0	$0	$0
WATERS MARTIN	GOVERNOR	2.0	Director	$0	$0	$0
ZIRKIN NANCY	GOVERNOR	3.0	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	No data	No data	No data	No data
2023	$170,722,923	$230,583,168	$89,959,878	$-59,860,245
2022	$205,223,013	$182,869,340	$143,916,600	$22,353,673
2021	$217,713,685	$200,944,382	$147,066,134	$16,769,303
2020	$211,974,946	$168,528,592	$452,921,448	$43,446,354
2019	$137,980,026	$156,132,113	$384,624,833	$-18,152,087
2018	$158,304,718	$168,450,100	$372,524,284	$-10,145,382

BOYS & GIRLS CLUBS OF AMERICA