BOYS AND GIRLS CLUBS OF BINGHAMTON

EIN: 150539040 501(c)(3)

BINGHAMTON, NY

Total Revenue
$1,406,460
Total Expenses
$1,545,200
Total Assets
$4,088,011
Net Assets
$3,824,150
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1947
Legal Domicile
NY
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.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
27
Independent Members
27
Employees
68
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
6
$172,061
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
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
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