THE JOLLY BOYS OF WILLIAMSVILLE NEW YORK INC (EIN 161200165) - 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

1983

Legal Domicile

Principal Officer

RUSSELL MOON

Phone

7167995779

Tax Period

2024-05-01 to 2025-04-30

THE JOLLY BOYS OF WILLIAMSVILLE NEW YORK INC, founded in 1983, is a small nonprofit in the Health Care sector that reported $148K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 27% operating margin.

Mission

SUPPORTING THE YOUTH OF OUR COMMUNITY, AMHERST, NY

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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 $200

Program Service Revenue $0

Investment Income $3,416

Other Revenue $144,199

TOTAL REVENUE $147,815

Expense Breakdown

Grants Paid $107,295

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,295

Other Expenses $0

TOTAL EXPENSES $107,295

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,815	$118,199	+0.3%
Expenses	$107,295	$116,560	-0.1%
Net Income	$40,520	$1,639	+23.7%

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

N/A

Volunteers

N/A

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
RUSSELL MOON	President	3.00	Director	$0	$0	$0
CHET GARY	Secretary	2.00	Director	$0	$0	$0
JIM MURRAY	Treasurer	10.00	Director	$0	$0	$0
HERB LEISING	Vice President	3.00	Director	$0	$0	$0
JOE BACHOVCHIN	Director	0.00	Director	$0	$0	$0
DAN BATT	Director	0.00	Director	$0	$0	$0
STEVE BRADY	Director	0.00	Director	$0	$0	$0
RICK BROWN	Director	0.00	Director	$0	$0	$0
MARK CAVAGNARO	Director	0.00	Director	$0	$0	$0
PAUL DELAPLANTE	Director	0.00	Director	$0	$0	$0
DENNIS DILLON	Director	0.00	Director	$0	$0	$0
JOHN DOERFLER	Director	0.00	Director	$0	$0	$0
DAN DROZDZAK	Director	0.00	Director	$0	$0	$0
DAVE EYEINGTON	Director	0.00	Director	$0	$0	$0
RICK GALLAGHER	Director	0.00	Director	$0	$0	$0
RICH GALMARINI	Director	0.00	Director	$0	$0	$0
JUSTIN JOHNSON	Director	0.00	Director	$0	$0	$0
TOM KLEBES	Director	0.00	Director	$0	$0	$0
GEOFF KLEIN	Director	0.00	Director	$0	$0	$0
GEORGE KLEIN	Director	0.00	Director	$0	$0	$0
GREG KLEIN	Director	0.00	Director	$0	$0	$0
RICK KLEIN	Director	0.00	Director	$0	$0	$0
JOHN LAINIS	Director	0.00	Director	$0	$0	$0
RON RIZZO	Director	2.00	Director	$0	$0	$0
KEITH LOCICERO	Director	0.00	Director	$0	$0	$0
RYAN MAJ	Director	0.00	Director	$0	$0	$0
KEVIN MCQUIGGAN	Director	0.00	Director	$0	$0	$0
FRANK MISCHLER	Director	0.00	Director	$0	$0	$0
BRAD NAUGHTON	Director	0.00	Director	$0	$0	$0
JIM PERCIVAL	Director	0.00	Director	$0	$0	$0
JIM PETTIS	Director	0.00	Director	$0	$0	$0
BASIL PIAZZA	Director	0.00	Director	$0	$0	$0
MIKE PIDGEON	Director	0.00	Director	$0	$0	$0
DAN RIZZO	Director	0.00	Director	$0	$0	$0
JERRY SHELDON	Director	0.00	Director	$0	$0	$0
MATT SPOTH	Director	0.00	Director	$0	$0	$0
RON SZALKOWSKI	Director	0.00	Director	$0	$0	$0
KEVIN THOMSON	Director	0.00	Director	$0	$0	$0
ROB THOMSON	Director	0.00	Director	$0	$0	$0
JACQUES WILCOX	Director	0.00	Director	$0	$0	$0
BOB YETTO	Director	0.00	Director	$0	$0	$0
TOM YOUNG	Director	0.00	Director	$0	$0	$0
BOB ZACHER	Director	0.00	Director	$0	$0	$0
RICK BOROSKY	Director	0.00	Director	$0	$0	$0
RICK WALTER SR	Director	0.00	Director	$0	$0	$0
JASON JOHNSON	Director	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
2025	$147,815	$107,295	$199,559	$40,520
2024	$118,199	$116,560	$159,039	$1,639
2023	$119,678	$88,900	$157,400	$30,778
2021	$1,610	$26,190	$62,984	$-24,580

THE JOLLY BOYS OF WILLIAMSVILLE NEW YORK INC