OGDENSBURG BOYS & GIRLS CLUB INC

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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

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.

Program Service Accomplishments

Program 1

Expenses: $470,888 Revenue: $180,205

TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF OUR COMMUNITY AND ITS SURROUNDING AREA, STRIVING TO HELP ALL YOUTH REALIZE THEIR FULL POTENTIAL WITH SPECIAL CONCERN FOR THE...

TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF OUR COMMUNITY AND ITS SURROUNDING AREA, STRIVING TO HELP ALL YOUTH REALIZE THEIR FULL POTENTIAL WITH SPECIAL CONCERN FOR THE DISADVANTAGED YOUTH.

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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
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