BOYS AND GIRLS CLUB OF NO CHAUT COU (EIN 161532389) - 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

1998

Legal Domicile

Principal Officer

JEANNIE GALLAWAY

Phone

7163661061

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF NO CHAUT COU, founded in 1998, is a small nonprofit in the Youth Development sector that reported $386K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 25% operating margin.

Mission

THE BOYS AND GIRLS CLUB OF NORTHERN CHAUTAUQUA COUNTY, INC. PROVIDES EDUCATIONAL, JOB PREPARATION, PHYSICAL FITNESS, AND SOCIAL PROGRAMS FOR CHILDREN AND YOUNG ADULTS.

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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 $326,606

Program Service Revenue $13,028

Investment Income $5,832

Other Revenue $40,641

TOTAL REVENUE $386,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $185,804

Fundraising Expenses $3,692

Program Expenses $233,929

Other Expenses $103,059

TOTAL EXPENSES $288,863

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,107	$292,194	+0.3%
Expenses	$288,863	$280,333	+0.0%
Net Income	$97,244	$11,861	+7.2%

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

$46,056

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANNIE GALLAWAY	EXECUTIVE DI	40.00	Director	$46,056	$0	$46,056
JACK D'AGOSTINO	PRESIDENT	2.00	Officer	$0	$0	$0
JAMES ENSER	PAST BOARD P	2.00	Director	$0	$0	$0
KELLY BORRELLO	VICE PRESIDE	2.00	Officer	$0	$0	$0
MARGIE DYE	ASST VICE PR	2.00	Director	$0	$0	$0
GAIL MILLER	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN HOVER	PAST FINANCE	2.00	Director	$0	$0	$0
DARYL SPACC	FUNDRAISING	2.00	Director	$0	$0	$0
CAROL GOTOWKA	FUNDRAISING	2.00	Director	$0	$0	$0
SHEILA STARKEY-HAHN	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHELE STARWALT-WOODS	BOARD MEMBER	2.00	Director	$0	$0	$0
SALLIE PIAZZA	BOARD MEMBER	2.00	Director	$0	$0	$0
CIERRA VASQUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
DR JOHN SISKAR	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM WILLEBRANDT	BOARD MEMBER	2.00	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	$386,107	$288,863	$148,645	$97,244
2022	$292,194	$280,333	$53,661	$11,861
2021	$218,695	$246,600	No data	$-27,905
2020	$226,805	$216,688	$74,667	$10,117
2019	$247,061	$252,545	$72,272	$-5,484
2018	$204,542	$209,677	$75,062	$-5,135

BOYS AND GIRLS CLUB OF NO CHAUT COU