BOYS AND GIRLS CLUBS OF BINGHAMTON

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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

1947

Legal Domicile

Principal Officer

MARYBETH SMITH

Phone

6077237404

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF BINGHAMTON, founded in 1947, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Net assets of $3.8M represent 33 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, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,027,740

EDUCATIONAL, SOCIAL AND CULTURAL DEVELOPMENT: ACHIEVEMENT MOTIVATION PROGRAM TO EDUCATE YOUTH; HEALTH, RECREATION, AND PHYSICAL DEVELOPMENT PROGRAM; GUIDANCE AND COUNSELING TO CORRECT BEHAVIOR...

EDUCATIONAL, SOCIAL AND CULTURAL DEVELOPMENT: ACHIEVEMENT MOTIVATION PROGRAM TO EDUCATE YOUTH; HEALTH, RECREATION, AND PHYSICAL DEVELOPMENT PROGRAM; GUIDANCE AND COUNSELING TO CORRECT BEHAVIOR PROBLEMS AND DISCUSS PERSONAL ACHIEVEMENT; EVENING MEAL PROGRAM: OFFERS A LOW COST NUTRITIOUS EVENING MEAL TO ENHANCE SCHOOL PERFORMANCE, JOB SKILLS, AND SELF ESTEEM.

Program 2

AFTER SCHOOL DAY CARE: EIGHT SITES HAVE BEEN OPENED AT LOCAL SCHOOLS, AND THE MAIN CLUB TO OFFER SMALL GROUP ENRICHMENT ACTIVITIES SUCH AS CRAFTS, PHYSICAL EDUCATION, TUTORING, DRAMATICS, READING...

AFTER SCHOOL DAY CARE: EIGHT SITES HAVE BEEN OPENED AT LOCAL SCHOOLS, AND THE MAIN CLUB TO OFFER SMALL GROUP ENRICHMENT ACTIVITIES SUCH AS CRAFTS, PHYSICAL EDUCATION, TUTORING, DRAMATICS, READING, NATURE STUDY, ETC.

Program 3

CAMP PROGRAM: THE CLUB OPERATES A SUMMER DAY CAMP WHICH OFFERS CHILDREN EXPERIENCE IN A CAMP ENVIRONMENT INCLUDING SWIMMING, BOATING, HIKING, GROUP PLAY, NATIVE AMERICAN FOLKLORE, ETC.

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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 $848,237

Program Service Revenue $234,979

Investment Income $22,855

Other Revenue $300,389

TOTAL REVENUE $1,406,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,024,675

Fundraising Expenses $218,498

Program Expenses $1,027,740

Other Expenses $520,525

TOTAL EXPENSES $1,545,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,406,460	$1,387,445	+0.0%
Expenses	$1,545,200	$1,387,045	+0.1%
Net Income	$-138,740	$400	-347.9%

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

Volunteers

N/A

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

$172,061

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BART CATMULL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BRAZIL	DIRECTOR	1.00	Director	$0	$0	$0
KAY BRUNDZA	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE KENYON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE FISH	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CHRONISTER	DIRECTOR	1.00	Director	$0	$0	$0
MARCY DEPEW	DIRECTOR	1.00	Director	$0	$0	$0
TONY FRONTERA	TREASURER	2.00	Officer Director	$0	$0	$0
EDWIN GENT	DIRECTOR	1.00	Director	$0	$0	$0
BEN BERGMAN	PAST PRESIDENT	1.00	Director	$0	$0	$0
JAMES S GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
CANDACE CHAPMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
LILLIAN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH J MAHON	DIRECTOR	1.00	Director	$0	$0	$0
AMAR NADHA REDDY MALLU	DIRECTOR	1.00	Director	$0	$0	$0
PETE PERKINS	DIRECTOR	1.00	Director	$0	$0	$0
LAMONT PINKER	DIRECTOR	1.00	Director	$0	$0	$0
MARK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN SMALL	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD STACK	DIRECTOR	1.00	Director	$0	$0	$0
GORDON THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KIRBY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WOODY	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA SWEENEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SHEA	DIRECTOR	1.00	Director	$0	$0	$0
TRACI CERASARO	DIRECTOR	1.00	Director	$0	$0	$0
MARYBETH SMITH	EXECUTIVE DIR.	40.00	Officer	$113,808	$0	$113,808
THOMAS STONE	FINANCE DIR.	40.00	Officer	$58,253	$0	$58,253

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	$1,406,460	$1,545,200	$4,088,011	$-138,740
2023	$1,387,445	$1,387,045	$4,194,301	$400
2022	$1,094,440	$1,149,450	$4,171,637	$-55,010
2022	$1,096,362	$1,169,965	$4,173,229	$-73,603
2021	$1,261,732	$992,436	$4,442,627	$269,296
2020	$728,472	$856,116	$4,202,540	$-127,644
2019	$999,519	$1,151,134	$4,264,701	$-151,615
2018	$1,263,764	$1,084,549	$4,330,820	$179,215