BOYS AND GIRLS CLUB OF ORCHARD PARK INC

EIN: 161094894 501(c)(3)

ORCHARD PARK, NY

Total Revenue
$671,306
Total Expenses
$618,866
Total Assets
$530,103
Net Assets
$463,604
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NY
Principal Officer
KYLE WITT
Phone
7166621941
Tax Period
2023-11-01 to 2024-10-31

BOYS AND GIRLS CLUB OF ORCHARD PARK INC, founded in 1977, is a small nonprofit that reported $671K in total revenue in fiscal year 2023. Expenses of $619K left a modest 8% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO DEVELOP YOUTHS, AGES 7-17, IN AN ENVIRONMENT THAT IS SAFE, STRUCTURED, AND DESIGNED TO BUILD SELF ESTEEM, RESPECT FOR OTHERS, AND A SENSE OF FAIR PLAY.

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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 $361,142
Program Service Revenue $211,324
Investment Income $0
Other Revenue $98,840
TOTAL REVENUE $671,306

Expense Breakdown

Grants Paid $0
Salaries & Benefits $406,120
Fundraising Expenses $16,532
Program Expenses $430,461
Other Expenses $212,746
TOTAL EXPENSES $618,866

Year-over-Year Comparison

2023 2022 Change
Revenue $671,306 $641,771 +0.0%
Expenses $618,866 $591,409 +0.0%
Net Income $52,440 $50,362 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
32
Volunteers
5

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
4
$67,200
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN BIEBER BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE BRINKERHOFF VICE PRESIDE 1.00
Director
$0 $0 $0
JOHN CLOUDEN TREASURER 1.00
Director
$0 $0 $0
AMANDA CLOUDEN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS COVEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN DUX BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID FRASCOGNA BOARD MEMBER 1.00
Director
$0 $0 $0
SEAMUS GALVIN BOARD MEMBER 1.00
Director
$0 $0 $0
RICK GANCI BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN HOLSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
CLARISSA LINDENAU BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC MARKS BOARD MEMBER 1.00
Director
$0 $0 $0
BETH MATTHEWS BOARD MEMBER 4.00
Officer Director
$0 $0 $0
JACOB SONNER BOARD MEMBER 1.00
Director
$0 $0 $0
ED SZUBA SECRETARY 4.00
Officer Director
$0 $0 $0
KYLE WITT PRESIDENT 4.00
Officer Director
$0 $0 $0
ADAM WITTMEYER EXECUTIVE DI 40.00
Officer
$67,200 $0 $67,200
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 $671,306 $618,866 $530,103 $52,440
2023 $631,954 $591,409 $437,790 $40,545
2022 $725,756 $568,721 $403,249 $157,035
2021 $372,518 $406,076 $262,285 $-33,558
2020 $428,075 $401,362 $307,103 $26,713
2019 $375,215 $335,614 $300,239 $39,601
2018 $337,184 $352,337 $257,223 $-15,153
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