BOYS & GIRLS CLUBS OF BUFFALO INC (EIN 160849516) - 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

1920

Legal Domicile

Principal Officer

SHARI MCDONOUGH

Phone

7168251016

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF BUFFALO INC, founded in 1920, is a community nonprofit in the Youth Development sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

TO ENABLE ALL YOUNG PEOPLE IN BUFFALO TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,747,697

Program Service Revenue $151,596

Investment Income $0

Other Revenue $62,835

TOTAL REVENUE $2,962,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,053,828

Fundraising Expenses $340,588

Program Expenses $2,702,277

Other Expenses $1,140,775

TOTAL EXPENSES $3,194,603

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,962,128	$3,553,088	-0.2%
Expenses	$3,194,603	$3,421,652	-0.1%
Net Income	$-232,475	$131,436	-2.8%

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

140

Volunteers

247

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

$216,708

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BEECHER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHRISTOPHER FIORELLO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTOPHER DONNINI	TREASURER	2.00	Officer Director	$0	$0	$0
HOWARD RICH	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPH AGRO	MEMBER	2.00	Director	$0	$0	$0
NEAL AQUINO	MEMBER	2.00	Director	$0	$0	$0
MICHAEL W BURNS	MEMBER	2.00	Director	$0	$0	$0
JUSTIN CALDWELL	MEMBER	2.00	Director	$0	$0	$0
EMILY CARRIER	MEMBER	2.00	Director	$0	$0	$0
ARTHUR CRYER	MEMBER	2.00	Director	$0	$0	$0
STEPHEN FORMAN	MEMBER	2.00	Director	$0	$0	$0
ANTHONY HABIB	MEMBER	2.00	Director	$0	$0	$0
MARK KELLER	MEMBER	2.00	Director	$0	$0	$0
TERRY KREUZ	MEMBER	2.00	Director	$0	$0	$0
MICHAEL MCCLAREN	MEMBER	2.00	Director	$0	$0	$0
AUDREY MEYERS	MEMBER	2.00	Director	$0	$0	$0
MATT NEWMAN	MEMBER	2.00	Director	$0	$0	$0
JACINTA RAMIREZ	MEMBER	2.00	Director	$0	$0	$0
STEPHEN RICH	MEMBER	2.00	Director	$0	$0	$0
TALIA RODRIGUEZ	MEMBER	2.00	Director	$0	$0	$0
MARC ROMANOWSKI	MEMBER	2.00	Director	$0	$0	$0
MELINDA SEIBOLD	MEMBER	2.00	Director	$0	$0	$0
KENNETH SODARO	MEMBER	2.00	Director	$0	$0	$0
RICO TRIBUZZI	MEMBER	2.00	Director	$0	$0	$0
SHARI MCDONOUGH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$137,472	$8,609	$146,081
CHARLES MYE	FINANCE MANAGER	40.00	Officer	$55,648	$14,979	$70,627

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	$2,962,128	$3,194,603	$3,995,534	$-232,475
2024	$3,553,088	$3,421,652	$4,154,815	$131,436
2023	$3,274,297	$3,513,653	$4,134,062	$-239,356
2022	$3,733,726	$3,527,917	$4,708,264	$205,809
2021	$4,606,309	$4,194,914	$3,962,657	$411,395
2020	$3,967,406	$3,861,499	$3,999,629	$105,907
2019	$3,907,681	$3,661,197	$3,237,097	$246,484

BOYS & GIRLS CLUBS OF BUFFALO INC