BOYS AND GIRLS CLUBS OF ROCHESTER … - Form 990 Financial Data

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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

1972

Legal Domicile

Principal Officer

DWAYNE K MAHONEY

Phone

5853283077

Tax Period

2024-04-01 to 2025-03-31

BOYS AND GIRLS CLUBS OF ROCHESTER INC, founded in 1972, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 8% surplus.

Mission

PROVIDE PERSONAL GROWTH AND EDUCATION, HEALTH AND PHYSICAL EDUCATION AND SOCIAL AND RECREATIONAL SERVICES TO YOUTH IN SOUTHWEST ROCHESTER, NY.

Program Service Accomplishments

Program 1

Expenses: $2,112,939 Revenue: $15,518

PERSONAL GROWTH AND DEVELOPMENT, SOCIAL RECREATION, HEALTH AND PHYSICAL EDUCATION, COUNSELING AND INTERVENTION SERVICES, COMMUNITY OUTREACH PROGRAMS, MEDICAID COORDINATION SERVICES, FAMILY SUPPORT...

PERSONAL GROWTH AND DEVELOPMENT, SOCIAL RECREATION, HEALTH AND PHYSICAL EDUCATION, COUNSELING AND INTERVENTION SERVICES, COMMUNITY OUTREACH PROGRAMS, MEDICAID COORDINATION SERVICES, FAMILY SUPPORT AND AFTER SCHOOL PROGRAM 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,530,503

Program Service Revenue $13,761

Investment Income $377,584

Other Revenue $1,757

TOTAL REVENUE $2,923,605

Expense Breakdown

Grants Paid $29,900

Salaries & Benefits $1,299,798

Fundraising Expenses $89,586

Program Expenses $2,112,939

Other Expenses $1,347,355

TOTAL EXPENSES $2,677,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,923,605	$1,939,522	+0.5%
Expenses	$2,677,053	$2,168,106	+0.2%
Net Income	$246,552	$-228,584	-2.1%

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

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

140

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

$125,314

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY ROGERS	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BART CHACCHIA	CHAIRPERSON EMERITUS	2.00	Officer Director	$0	$0	$0
FRANK INSERO	DEVELOPMENT CHAIR	2.00	Officer Director	$0	$0	$0
MARK JAMES	MARKETING CHAIR	2.00	Officer Director	$0	$0	$0
GLEN JETER	PROGRAM CHAIR	2.00	Officer Director	$0	$0	$0
PETER MICHEL	TECHNOLOGY CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL PETIX	TREASURER & ENDOWMENT CHAIR	2.00	Officer Director	$0	$0	$0
NAOMI SILVER	DEI CHAIR	2.00	Officer Director	$0	$0	$0
DAVE EMMI	SAFETY AND FACILITIES CHAI	2.00	Officer Director	$0	$0	$0
DAN DWYER	STRATEGIC CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL PRINCE	SECRETARY	2.00	Officer Director	$0	$0	$0
DWAYNE MAHONEY	EXECUTIVE DIRECTOR	40.00	Officer	$114,754	$10,560	$125,314
SASHA OKOLO	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCIS ANTONELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN BURT	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA DOORLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH FIORIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JON M FOGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LAKSHMI VARAHAN GANESAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THEODORE JORDAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA KINYON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERNEST LOFTON	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN MARCELLO	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN MCCABE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD PLOUFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
PRASHANT PRABHAT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCELLA RAWLS	BOARD MEMBER	1.00	Director	$0	$0	$0
GERALD VANDERSTYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RONDA HOWARD	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA THOMAS	BOARD MEMBER	1.00	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
2025	$2,923,605	$2,677,053	$6,737,376	$246,552
2024	$1,939,522	$2,168,106	$6,908,693	$-228,584
2023	$1,567,539	$1,579,084	$6,522,958	$-11,545
2022	$1,576,341	$1,774,656	$6,894,067	$-198,315
2021	$3,163,944	$1,611,842	$7,135,817	$1,552,102
2020	$1,612,569	$1,731,517	$5,090,202	$-118,948
2019	$1,638,046	$1,806,320	$5,502,007	$-168,274
2018	$1,693,313	$1,912,689	$6,574,933	$-219,376

BOYS AND GIRLS CLUBS OF ROCHESTER INC