BOYS AND GIRLS CLUB OF EAST AURORA INC (EIN 160755732) - 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

1939

Legal Domicile

Principal Officer

GARY SCHUTRUM

Phone

7166524180

Tax Period

2024-11-01 to 2025-10-31

BOYS AND GIRLS CLUB OF EAST AURORA INC, founded in 1939, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $605K, a strong 23% operating margin.

Mission

THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FUTURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.

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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 $1,135,723

Program Service Revenue $683,913

Investment Income $287,521

Other Revenue $525,746

TOTAL REVENUE $2,632,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,228,837

Fundraising Expenses $172,403

Program Expenses $1,612,578

Other Expenses $799,339

TOTAL EXPENSES $2,028,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,632,903	$1,820,674	+0.4%
Expenses	$2,028,176	$1,754,464	+0.2%
Net Income	$604,727	$66,210	+8.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SCHUTRUM	EXECUTIVE DI	40.00	Highest	$158,771	$0	$158,771
MATT ROMAGNUOLO	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN SOROKA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES DUSEL	TREASURER	1.00	Officer Director	$0	$0	$0
MARNIE SMITH-UEBELHOER	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDD AUNGST	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CORP	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ENSMINGER	DIRECTOR	1.00	Director	$0	$0	$0
VICKI FEINE	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL DUSEL	DIRECTOR	1.00	Director	$0	$0	$0
TRACY GAVIN	DIRECTOR	1.00	Director	$0	$0	$0
FRITS HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAIGE HUETTER	DIRECTOR	1.00	Director	$0	$0	$0
COLIN KUJAWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY PARADISE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE RABEY	DIRECTOR	1.00	Director	$0	$0	$0
K MICHAEL SAWICKI	DIRECTOR	1.00	Director	$0	$0	$0
MATT SMYCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA STEVENER	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE TRIBUZZI	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WALSH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WYMER	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
2025	$2,632,903	$2,028,176	$6,575,966	$604,727
2024	$1,820,674	$1,754,464	$5,348,039	$66,210
2023	$2,091,700	$1,668,319	$4,879,113	$423,381
2022	$2,224,395	$1,616,836	$4,306,022	$607,559
2021	$1,526,492	$1,369,927	$4,278,556	$156,565
2020	$1,278,137	$1,260,354	$3,737,245	$17,783
2019	$1,235,339	$1,223,438	$3,577,477	$11,901
2018	$1,363,775	$1,166,641	$3,344,405	$197,134

BOYS AND GIRLS CLUB OF EAST AURORA INC