BOYS AND GIRLS CLUBS OF SCHENECTADY INC (EIN 141364595) - 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

1936

Legal Domicile

Principal Officer

SHANE BARGY

Phone

5183744714

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF SCHENECTADY INC, founded in 1936, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $20.0M represent 64 months of operating reserves.

Mission

TO INSPIRE AND 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 (2024)

Revenue Breakdown

Contributions & Grants $3,206,084

Program Service Revenue $134,305

Investment Income $198,229

Other Revenue $186,952

TOTAL REVENUE $3,725,570

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,661,588

Fundraising Expenses $139,854

Program Expenses $3,210,044

Other Expenses $1,286,596

TOTAL EXPENSES $3,948,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,725,570	$2,866,966	+0.3%
Expenses	$3,948,184	$3,673,156	+0.1%
Net Income	$-222,614	$-806,190	-0.7%

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

252

Volunteers

175

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

$178,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DURANTE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY MCAVOY	ADVISOR	1.00	Officer Director	$0	$0	$0
THOMAS ISABELLA	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER KEIGLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH WITBECK	SECRETARY	1.00	Officer Director	$0	$0	$0
JON WINSLOW	CO-VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN CURLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ASSINI JR ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FUSCO	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS CLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN CRESSWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBRA HOTALING	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES KILBOURNE III	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL GODLEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL MALE	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY MOSSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBY MULLANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK NAGELSMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY PHILLIPPE	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR MCGILL	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH PRYBA	BOARD MEMBER	1.00	Director	$0	$0	$0
SID RAMOTAR	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL SCHWEIZER	BOARD MEMBER	1.00	Director	$0	$0	$0
CYNTHIA SHULTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHOK RAMASUBRAMANIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SYPNIEWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW TEDESCHI	TREASURER	1.00	Officer Director	$0	$0	$0
NIC ZARRELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
HAILEAB SAMUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HAYDEN	EXECUTIVE DIRECTOR (JAN-APR)	40.00	Officer	$32,500	$1,749	$34,249
MARIA CENTOR	EXECUTIVE DIRECTOR (APR-JULY)	40.00	Officer	$60,000	$0	$60,000
SHANE BARGY	EXECUTIVE DIRECTOR (JULY-DEC)	40.00	Officer	$73,304	$11,363	$84,667

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	$3,725,570	$3,948,184	$20,211,554	$-222,614
2023	$2,866,966	$3,673,156	$19,254,965	$-806,190
2022	$4,211,263	$3,530,955	$19,111,533	$680,308
2021	$3,876,269	$3,158,414	$19,940,691	$717,855
2020	$6,319,921	$3,076,768	$18,555,594	$3,243,153
2019	$3,315,353	$3,620,512	$18,477,431	$-305,159
2018	$3,807,159	$3,437,649	$18,461,359	$369,510

BOYS AND GIRLS CLUBS OF SCHENECTADY INC