BOYS AND GIRLS HARBOR INC

EIN: 136015256 501(c)(3)

NEW YORK, NY

Total Revenue
$2,994,479
Total Expenses
$3,376,593
Total Assets
$5,917,279
Net Assets
$4,682,761
🔒

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
1954
Legal Domicile
NY
Principal Officer
AMOREL SHEPPARD
Phone
2124272244
Tax Period
2018-07-01 to 2019-06-30

BOYS AND GIRLS HARBOR INC, founded in 1954, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $3.4M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EMPOWER CHILDREN AND THEIR FAMILIES TO BECOME FULL PRODUCTIVE PARTICIPANTS IN SOCIETY THROUGH EDUCATION, CULTURAL ENRICHMENT AND SOCIAL SERVICES. THE HARBOR IS AN EDUCATION-FOCUSED ORGANIZATION COM MITTED TO PROVIDING AN INDIVIDUALIZED LEARNING PLAN FOR EVERY HARBOR STUDENT TO ASSURE RIGOROUS, COMPREHENSIVE ACADEMIC TRAINING AND EMOTIONAL DEVELOPMENT, ENRICHED BY INFUSING THE ARTS INTO ITS CULTURE AND CURRICULUM DURING A STUDENT'S FORMATIVE YEARS.

🔒

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 (2018)

Revenue Breakdown

Contributions & Grants $784,786
Program Service Revenue $1,818,159
Investment Income $92,108
Other Revenue $299,426
TOTAL REVENUE $2,994,479

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,874,394
Fundraising Expenses $0
Program Expenses $2,053,206
Other Expenses $1,502,199
TOTAL EXPENSES $3,376,593

Year-over-Year Comparison

2018 2017 Change
Revenue $2,994,479 $5,132,859 -0.4%
Expenses $3,376,593 $6,110,651 -0.4%
Net Income $-382,114 $-977,792 -0.6%
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
22
Independent Members
22
Employees
135
Volunteers
22

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
$142,584
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEPHEN DANNHAUSER CHAIRPERSON 30.00
Officer Director
$0 $0 $0
CRAIG OVERLANDER PRESIDENT 5.00
Officer Director
$0 $0 $0
STEWART K GROSS TRESAURER/AUDIT CHAIR 2.00
Officer Director
$0 $0 $0
MARK AXELOWITZ SECRETARY 1.00
Officer Director
$0 $0 $0
LYOR COHEN DIRECTOR 1.00
Director
$0 $0 $0
BETH DANNHAUSER DIRECTOR 1.00
Director
$0 $0 $0
BARRY FRIEDBERG INVESTMENT CHAIR 3.00
Director
$0 $0 $0
LULITA DUKE REED DEVELOPMENT CHAIR 1.00
Director
$0 $0 $0
MARCIA GOLDSTEIN DIRECTOR 1.00
Director
$0 $0 $0
ERNEST LYLES II DIRECTOR 1.00
Director
$0 $0 $0
SYLVESTER MINITER IV CO-CHAIR DEVELOPMENT 1.00
Director
$0 $0 $0
JOHN O DUKE DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH PERELLA DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA KAUFMAN DIRECTOR 1.00
Director
$0 $0 $0
JOSHUA WILDER DIRECTOR 1.00
Director
$0 $0 $0
ADITYA SANGHVI DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM CAREY DIRECTOR 1.00
Director
$0 $0 $0
TANYA ROBINSON DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM PICKENS III DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL W VRANOS DIRECTOR 1.00
Director
$0 $0 $0
DAVID M KNOTT DIRECTOR 1.00
Director
$0 $0 $0
PETER FOLEY RIZZO THROUGH 093029 DIRECTOR 1.00
Director
$0 $0 $0
LEWIS ZUCHMAN AS OF 070118 EXECUTIVE DIRECTOR 35.00
Director
$0 $0 $0
AMOREL SHEPPARD CHIEF FINANCIAL OFFICER 35.00
Officer
$124,718 $17,866 $142,584
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
2019 $2,994,479 $3,376,593 $5,917,279 $-382,114
2018 $5,132,859 $6,110,651 $6,717,582 $-977,792
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS AND GIRLS HARBOR INC with other nonprofits in New York and across the country.