The Boys & Girls Club Of The Northtowns Inc

EIN: 160755733 501(c)(3) Youth Development

Buffalo, NY

Total Revenue
$3,468,570
Total Expenses
$3,110,184
Total Assets
$3,232,841
Net Assets
$2,692,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
NY
Principal Officer
Robert O'Brocta
Phone
7168739842
Tax Period
2024-10-01 to 2025-09-30

The Boys & Girls Club Of The Northtowns Inc, founded in 1938, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 10% surplus.

Mission

To inspire and enable all young people , especially those from disadvantaged circumstances, to realize their full potential as productive, responsible and caring individuals.

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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 $2,838,541
Program Service Revenue $583,415
Investment Income $0
Other Revenue $46,614
TOTAL REVENUE $3,468,570

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,118,425
Fundraising Expenses $138,459
Program Expenses $2,504,625
Other Expenses $991,759
TOTAL EXPENSES $3,110,184

Year-over-Year Comparison

2024 2023 Change
Revenue $3,468,570 $1,796,513 +0.9%
Expenses $3,110,184 $2,682,717 +0.2%
Net Income $358,386 $-886,204 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
101
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
5
$104,879
Total Directors
14
$104,879
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robert O'Brocta Executive Director 40.00
Officer Director
$104,879 $0 $104,879
Teresa Belbas Board Member 1.00
Director
$0 $0 $0
Paula Brooks Board Member 1.00
Director
$0 $0 $0
Nina Heard Board Member 1.00
Director
$0 $0 $0
Barbara Hughes Board Member 1.00
Director
$0 $0 $0
Wally Kenzy Board Member 1.00
Director
$0 $0 $0
Mark Slater Board Member 1.00
Director
$0 $0 $0
Heather Sternin Board Member 1.00
Director
$0 $0 $0
Matthew Stives Board Member 1.00
Director
$0 $0 $0
Perry Pacouloute Board Member 1.00
Director
$0 $0 $0
Melissa Wilcox Board Member 1.00
Director
$0 $0 $0
Harold Knittel Board Member 1.00
Director
$0 $0 $0
Brian Rochford Board Member 1.00
Director
$0 $0 $0
Joe Migliore Board Member 1.00
Director
$0 $0 $0
Charlie Watson Chairperson 1.00
Officer
$0 $0 $0
Karen Whitelaw Vice Chairperson 1.00
Officer
$0 $0 $0
Nick Hoffman Secretary 1.00
Officer
$0 $0 $0
William Reece Treasurer 1.00
Officer
$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 $3,468,570 $3,110,184 $3,232,841 $358,386
2024 $1,796,513 $2,682,717 $2,850,685 $-886,204
2023 $2,949,027 $2,336,178 $3,457,320 $612,849
2022 $2,813,122 $2,531,899 $2,090,414 $281,223
2022 $2,735,899 $2,430,367 $2,110,427 $305,532
2021 $3,437,750 $2,735,792 $2,380,419 $701,958
2020 $3,041,143 $2,899,768 $1,715,143 $141,375
2019 $3,071,145 $3,135,005 $1,785,162 $-63,860
2018 $2,781,059 $2,833,411 $1,594,536 $-52,352
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