Madison Square Boys & Girls Club (EIN 135596792) - 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

1946

Legal Domicile

Phone

2127609600

Tax Period

2023-10-01 to 2024-09-30

Madison Square Boys & Girls Club, founded in 1946, is a mid-sized nonprofit in the Youth Development sector that reported $24.4M in total revenue in fiscal year 2023. Revenue surged 180% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.3M, a strong 54% operating margin.

Mission

TO SAVE AND ENHANCE THE LIVES OF NYC BOYS AND GIRLS WHO BY MEANS OF ECONOMIC AND/OR SOCIAL FACTORS ARE MOST IN NEED OF ITS SERVICES.

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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 $8,881,034

Program Service Revenue $10

Investment Income $15,196,926

Other Revenue $322,232

TOTAL REVENUE $24,400,202

Expense Breakdown

Grants Paid $47,983

Salaries & Benefits $5,984,724

Fundraising Expenses $101,507

Program Expenses $7,408,435

Other Expenses $5,097,721

TOTAL EXPENSES $11,130,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$24,400,202	$8,711,959	+1.8%
Expenses	$11,130,428	$19,666,204	-0.4%
Net Income	$13,269,774	$-10,954,245	-2.2%

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

143

Volunteers

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

$986,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID FIELDS	CO-PRESIDENT	2.0	Officer Director	$0	$0	$0
LEO P ARNABOLDI III	CO-PRESIDENT	2.0	Officer Director	$0	$0	$0
MITCHELL SCHERZER	TREASURER	2.0	Officer Director	$0	$0	$0
STEVEN ELBAUM	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
STEVEN MIYAO	BOARD SECRETARY	2.0	Officer Director	$0	$0	$0
ADAM L REEDER	DIRECTOR	1.0	Director	$0	$0	$0
AHTIS DAVIS-CLOYD	DIRECTOR	1.0	Director	$0	$0	$0
BARBARA A TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
BARRY BREGMAN	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN HOESTEREY	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL L MOSLEY	DIRECTOR	1.0	Director	$0	$0	$0
DAVID J GOLDRING	DIRECTOR	1.0	Director	$0	$0	$0
DONALD C DEVINE	DIRECTOR	1.0	Director	$0	$0	$0
EREK NIMPHIUS	DIRECTOR	1.0	Director	$0	$0	$0
ERIC FRANDSON	DIRECTOR	1.0	Director	$0	$0	$0
IVAN SMITH	DIRECTOR	1.0	Director	$0	$0	$0
JERRY M SESLOWE	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH GANTZ	DIRECTOR	2.0	Director	$0	$0	$0
KATE PILCHER CIAFONE	DIRECTOR	1.0	Director	$0	$0	$0
KENNETH B MARLIN	DIRECTOR	1.0	Director	$0	$0	$0
KRISTINA I HUNT	DIRECTOR	1.0	Director	$0	$0	$0
MATTHEW PETERSEN	DIRECTOR	1.0	Director	$0	$0	$0
MYLES GILLESPIE	DIRECTOR	1.0	Director	$0	$0	$0
NICK RUDD	DIRECTOR	1.0	Director	$0	$0	$0
OBA MCMILLAN	DIRECTOR	2.0	Director	$0	$0	$0
PETER SCHEMAN	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD EADDY	DIRECTOR	1.0	Director	$0	$0	$0
RICHARD PORTER	DIRECTOR	1.0	Director	$0	$0	$0
ROY WEATHERS	DIRECTOR	1.0	Director	$0	$0	$0
STUART LEMPERT	DIRECTOR	1.0	Director	$0	$0	$0
T KENNETH FARRELL	DIRECTOR	1.0	Director	$0	$0	$0
THALIA SMITH	DIRECTOR	1.0	Director	$0	$0	$0
TREVOR FENNELL	DIRECTOR	1.0	Director	$0	$0	$0
VANESSA TOUMA	DIRECTOR	1.0	Director	$0	$0	$0
WALTER OWENS	DIRECTOR	1.0	Director	$0	$0	$0
JEFFREY DOLD	CHIEF FINANCIAL OFFICER	34.0	Officer	$214,592	$70,175	$284,767
STEVEN MELTON	CHIEF OPERATING OFFICER	35.0	Officer	$282,209	$42,239	$324,448
TIM MCCHRISTIAN	EXECUTIVE DIRECTOR	34.0	Officer	$310,849	$66,179	$377,028
ANTONIO FORT	DIR. OF CLUBHOUSE OPERATIONS	35.0	Highest	$144,180	$25,182	$169,362
ESTHER KENNERLY	PAYROLL & BENEFITS ADMINISTRATOR	35.0	Highest	$103,957	$45,758	$149,715
LILIYA SHAPIRO	SENIOR ACCOUNTANT	35.0	Highest	$121,218	$11,892	$133,110
LOIS BOSTON-MICKEY	EXECUTIVE ASSISTANT	35.0	Highest	$101,347	$26,556	$127,903
STANLEY KING	BROOKLYN BOROUGH DIRECTOR	35.0	Highest	$120,487	$32,641	$153,128

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	$24,400,202	$11,130,428	$75,206,388	$13,269,774
2023	$8,711,959	$19,666,204	$92,745,692	$-10,954,245
2022	$12,920,165	$19,070,375	$85,207,898	$-6,150,210
2021	$16,186,377	$18,363,244	$113,166,450	$-2,176,867
2020	$11,403,395	$15,676,497	$105,604,017	$-4,273,102
2019	$15,233,355	$14,850,149	$105,626,744	$383,206
2018	$15,370,280	$10,439,529	$108,153,300	$4,930,751

Madison Square Boys & Girls Club