BOYS AND GIRLS CLUB OF NEWBURGH INC (EIN 141506144) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1946

Legal Domicile

Principal Officer

DARESHANIE D'ARPINO

Phone

8455614936

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF NEWBURGH INC, founded in 1946, is a community nonprofit in the Human Services sector that reported $3.4M in total revenue in fiscal year 2024.

Mission

EDUCATION & RECREATION

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,929,112

Program Service Revenue $376,497

Investment Income $41,096

Other Revenue $23,392

TOTAL REVENUE $3,370,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,977,794

Fundraising Expenses $7,709

Program Expenses $2,454,374

Other Expenses $1,350,270

TOTAL EXPENSES $3,328,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,370,097	$3,169,822	+0.1%
Expenses	$3,328,064	$3,709,436	-0.1%
Net Income	$42,033	$-539,614	-1.1%

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

Governance

Voting Members

Independent Members

Employees

175

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

$242,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID JOLLY	MEMBER	2.00	Director	$0	$0	$0
DWAYNE JORDAN	SECRETARY	2.00	Officer Director	$0	$0	$0
FREDERICK WATSON	CHAIR	2.00	Officer Director	$0	$0	$0
HANNAH DES COGNETS	MEMBER	2.00	Director	$0	$0	$0
RENDESIA SCOTT	MEMBER	2.00	Director	$0	$0	$0
STACEY BOTTOMS	MEMBER	2.00	Director	$0	$0	$0
THOMAS RITZENTHALERM	OUTGOING VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN D WHITE	EXECUTIVE DIRECTOR	35.00	Officer	$210,000	$32,693	$242,693
MARLON FRANCIS	OUTSOURCED CFO	35.00	Officer	$0	$0	$0
KIM TURNER	PROGRAM DIRECTOR	35.00	Highest	$108,414	$0	$108,414

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
2025	$3,370,097	$3,328,064	$9,929,274	$42,033
2024	No data	No data	No data	No data
2023	$3,102,300	$3,064,212	$9,182,288	$38,088
2022	$2,811,695	$2,405,167	$9,072,306	$406,528
2021	$1,772,304	$1,715,604	$8,524,392	$56,700
2020	$2,585,318	$1,913,793	$8,349,894	$671,525
2019	$2,462,045	$2,382,797	$6,771,362	$79,248
2018	$2,514,816	$1,959,012	$2,964,524	$555,804

BOYS AND GIRLS CLUB OF NEWBURGH INC