NIAGARA FALLS BOYS & GIRLS CLUB INC

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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

JOSEPH A IERACI

Phone

7162827181

Tax Period

2024-01-01 to 2024-12-31

NIAGARA FALLS BOYS & GIRLS CLUB INC, founded in 1936, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

YOUTH SERVICES INCLUDING EDUCATION/SOCIAL DEVELOPMENT, HEALTH AND PHYSICAL EDUCATION

Program Service Accomplishments

Program 1

Expenses: $1,977,848

EDUCATION AND SOCIAL DEVELOPMENT INCLUDING ACTIVITIES SUCH AS LIBRARY, BILLIARDS, GENERAL GAME ROOM, WOODSHOP, CERAMICS, & GROUP CLUBS. FULL PROGRAM OF PHYSICAL SPORTS, COMPETITION IN RELAY GAMES...

EDUCATION AND SOCIAL DEVELOPMENT INCLUDING ACTIVITIES SUCH AS LIBRARY, BILLIARDS, GENERAL GAME ROOM, WOODSHOP, CERAMICS, & GROUP CLUBS. FULL PROGRAM OF PHYSICAL SPORTS, COMPETITION IN RELAY GAMES, BASKETBALL AND OTHER PYHISCAL FITNESS PROGRAMS TO PROMOTE HEALTH AND PHYSICAL EDUCATION. AFTER SCHOOL PORGRAMS FOR BOYS AND GIRLS WHOSE PARENTS WORK OR CANNOT OTHER WISE PROVIDE ADULT SUPERVISION FOR THEIR CHILDREN - KNOWN AS EXTENDED DAY PROGRAM. EXPENSES ARE NOT DIVIDED BY ACTIVITIES BUT COMBINED UNDER THIS CLASSIFICATION.

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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 $2,037,808

Program Service Revenue $268,984

Investment Income $15,074

Other Revenue $79

TOTAL REVENUE $2,321,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,857,418

Fundraising Expenses $109,275

Program Expenses $1,977,848

Other Expenses $557,532

TOTAL EXPENSES $2,414,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,321,945	$1,879,320	+0.2%
Expenses	$2,414,950	$2,155,432	+0.1%
Net Income	$-93,005	$-276,112	-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

127

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH A IERACI	CHAIRMAN	2.00	Officer	$0	$0	$0
CHRISTINE O'HARA	VICE CHAIR	2.00	Officer	$0	$0	$0
ADAM FERRANTE	TREASURER	2.00	Officer	$0	$0	$0
ANTHONY EUGENI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE BEATON	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN IERACI	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN HURLEY	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE DEGREGORIO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
JOCENIE ETIENNE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES A KLING PHD	DIRECTOR	1.00	Director	$0	$0	$0
DARIOUS MYLES	DIRECTOR	1.00	Director	$0	$0	$0

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	$2,321,945	$2,414,950	$2,754,959	$-93,005
2023	$1,879,320	$2,155,432	$2,784,778	$-276,112
2022	$1,808,580	$1,706,464	$3,024,218	$102,116
2021	$1,710,422	$951,082	$2,957,517	$759,340
2020	$1,719,159	$1,027,675	$2,300,580	$691,484
2019	$1,715,200	$1,320,583	$1,654,541	$394,617
2018	$1,656,757	$1,044,720	$1,130,594	$612,037