BOYS AND GIRLS CLUBS OF THE CAPITAL AREA (EIN 141338574) - 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

1901

Legal Domicile

Principal Officer

PATRICK DOYLE

Phone

5184625528

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF THE CAPITAL AREA, founded in 1901, is a community nonprofit in the Youth Development sector that reported $8.8M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 16% operating margin.

Mission

TO PROVIDE A SAFE, FUN PLACE WHERE YOUTH ARE INSPIRED TO MAKE HEALTHY, RESPONSIBLE CHOICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,522,566

Program Service Revenue $249,771

Investment Income $338,444

Other Revenue $713,351

TOTAL REVENUE $8,824,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,490,173

Fundraising Expenses $54,901

Program Expenses $6,097,536

Other Expenses $1,914,474

TOTAL EXPENSES $7,404,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,824,132	$6,920,717	+0.3%
Expenses	$7,404,647	$6,507,193	+0.1%
Net Income	$1,419,485	$413,524	+2.4%

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

284

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

$472,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC BEAULAC	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA SUAREZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREA SMYTH	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN NAEF	BOARD MEMBER	1.00	Director	$0	$0	$0
ED NADEAU	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH HASSELBARTH	BOARD MEMBER	1.00	Director	$0	$0	$0
OWUSU ANANE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BOBB-SEMPLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDSEY SPEACH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KEARNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY COLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELYSE ZIMA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MASTROPIETRO	BOARD MEMBER	1.00	Director	$0	$0	$0
HERBERT JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL HENLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE TRAMONTANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRIS DAWSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDYE RIVERA	BOARD MEMBER	1.00	Director	$0	$0	$0
GE'NET NINSTANT	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD ARCHITZEL	TREASURER	1.00	Officer Director	$0	$0	$0
APRIL BACKUS	BOARD MEMBER	1.00	Director	$0	$0	$0
STANLEY KONISZEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
CAITLIN MESSIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES GOTTLIEB	OF COUNSEL	1.00	Director	$0	$0	$0
CHIQUITA D'ARBAEU	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDRIA GIRIMONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
PETER GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
FABIAN JOHNSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY-KATE KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE LYONS	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS QUACKENBUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
RICJA RICE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CALLISTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN REUTER	CEO	40.00	Officer	$149,916	$29,267	$179,183
ADRIAN SAM	CFO	40.00	Officer	$96,407	$13,805	$110,212
PATRICK DOYLE	CDO	40.00	Officer	$97,766	$13,909	$111,675
CARLY RUEPPEL	COO	40.00	Officer	$60,718	$10,881	$71,599

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	$8,824,132	$7,404,647	$10,711,718	$1,419,485
2023	$6,920,717	$6,507,193	$9,082,016	$413,524
2022	$6,622,714	$6,782,304	$8,368,444	$-159,590
2021	$7,515,956	$5,447,727	$8,608,570	$2,068,229
2020	$6,836,370	$5,129,257	$6,449,739	$1,707,113
2018	$1,643,987	$1,689,774	$2,074,211	$-45,787
2018	$1,644,843	$1,705,285	$2,064,056	$-60,442

BOYS AND GIRLS CLUBS OF THE CAPITAL AREA