The Boys and Girls Club of the Northtowns Foundation Inc

EIN: 160844107 501(c)(3) Youth Development

Buffalo, NY

Total Revenue
$140,870
Total Expenses
$21,340
Total Assets
$469,284
Net Assets
$469,284
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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 and Girls Club of the Northtowns Foundation Inc, founded in 1938, is a small nonprofit in the Youth Development sector that reported $141K in total revenue in fiscal year 2024. Revenue surged 474% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 85% operating margin.

Mission

To help support the Boys & Girls Clubs of the Northtowns, Inc., whose mission is 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 $10,685
Program Service Revenue $0
Investment Income $3,025
Other Revenue $127,160
TOTAL REVENUE $140,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $20,738
Other Expenses $21,340
TOTAL EXPENSES $21,340

Year-over-Year Comparison

2024 2023 Change
Revenue $140,870 $24,559 +4.7%
Expenses $21,340 $21,968 0.0%
Net Income $119,530 $2,591 +45.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
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
$0
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Charlie Watson Chairperson 1.00
Officer Director
$0 $0 $0
Karen Whitelaw Vice Chairperson 1.00
Officer Director
$0 $0 $0
Nick Hoffman Secretary 1.00
Officer Director
$0 $0 $0
Willam Reece Treasurer 1.00
Officer Director
$0 $0 $0
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
Robert O'Brocta Executive Director 1.00
Officer 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 $140,870 $21,340 $469,284 $119,530
2024 $24,559 $21,968 $367,632 $2,591
2023 $19,589 $148 $523,245 $19,441
2022 $6,434 No data $625,777 No data
2022 $6,452 $8,211 $1,117,584 $-1,759
2021 $66,720 $2,324 $619,343 $64,396
2020 $5,495 No data $572,672 No data
2019 $226,011 No data $628,866 No data
2018 $73,774 $22,552 $401,787 $51,222
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