OGDENSBURG BOYS & GIRLS CLUB INC

EIN: 160874412 501(c)(3) Youth Development

OGDENSBURG, NY

Total Revenue
$563,417
Total Expenses
$553,933
Total Assets
$5,016,603
Net Assets
$4,994,257
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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
1964
Legal Domicile
NY
Principal Officer
THOMAS P LUCKIE JR
Phone
3153931241
Tax Period
2023-01-01 to 2023-12-31

OGDENSBURG BOYS & GIRLS CLUB INC, founded in 1964, is a small nonprofit in the Youth Development sector that reported $563K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $5.0M represent 106 months of operating reserves.

Mission

PROVIDE YOUTH EDUCATIONAL, RECREATIONAL, ARTS AND TECHNOLOGICAL SERVICES

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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 (2023)

Revenue Breakdown

Contributions & Grants $296,491
Program Service Revenue $180,205
Investment Income $75,702
Other Revenue $11,019
TOTAL REVENUE $563,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $301,803
Fundraising Expenses $16,952
Program Expenses $470,888
Other Expenses $252,130
TOTAL EXPENSES $553,933

Year-over-Year Comparison

2023 2022 Change
Revenue $563,417 $913,568 -0.4%
Expenses $553,933 $454,528 +0.2%
Net Income $9,484 $459,040 -1.0%
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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Governance

Voting Members
25
Independent Members
25
Employees
18
Volunteers
75

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
6
$0
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD MASHAW PRESIDENT 2.00
Officer Director
$0 $0 $0
DR DIANE PARA 1ST VICE PRE 2.00
Officer Director
$0 $0 $0
JAMES FLOOD 2ND VICE PRE 2.00
Officer Director
$0 $0 $0
GREG SHOLETTE SECRETARY 2.00
Officer Director
$0 $0 $0
MARK MASHAW TREASURER 2.00
Officer Director
$0 $0 $0
ANDREW MANKE IMMEDIATE PA 2.00
Officer Director
$0 $0 $0
MAUREEN BOUCHEY BOARD MEMBER 2.00
Director
$0 $0 $0
SUE BOUCHEY BOARD MEMBER 2.00
Director
$0 $0 $0
BRIDGET DOLAN BOARD MEMBER 2.00
Director
$0 $0 $0
JIM FLOOD BOARD MEMBER 2.00
Director
$0 $0 $0
DEBBIE HANNAN BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN KENDALL BOARD MEMBER 2.00
Director
$0 $0 $0
TRACIE KROEGER BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL LOONEY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL MARTIN BOARD MEMBER 2.00
Director
$0 $0 $0
FATHER JOE MORGAN BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM E PAYNE BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN PINKERTON BOARD MEMBER 2.00
Director
$0 $0 $0
WARREN C PUTMAN BOARD MEMBER 2.00
Director
$0 $0 $0
JEROME RICHARDS BOARD MEMBER 2.00
Director
$0 $0 $0
MAUREEN SILVER BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM SEYMOUR JR BOARD MEMBER 2.00
Director
$0 $0 $0
JEFFERY SPRIGGS BOARD MEMBER 2.00
Director
$0 $0 $0
RICHARD WRIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN WINTER BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN REED BOARD EMERIT 0.00
Director
$0 $0 $0
JOHN O'KEEFE BOARD EMERIT 0.00
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 No data No data No data No data
2023 $563,417 $553,933 $5,016,603 $9,484
2022 $913,568 $454,528 $4,837,414 $459,040
2021 $1,401,232 $331,161 $4,759,573 $1,070,071
2020 $1,131,441 $416,376 $3,585,350 $715,065
2019 $358,150 $383,346 $2,746,269 $-25,196
2018 $402,170 $364,619 $2,576,009 $37,551
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