BOYS & GIRLS CLUB OF SOMERSET COUN… - 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

2003

Legal Domicile

Principal Officer

CHAD PRITTS

Phone

8144447252

Tax Period

2019-01-01 to 2019-12-31

BOYS & GIRLS CLUB OF SOMERSET COUNTY INC, founded in 2003, is a small nonprofit that reported $143K in total revenue in fiscal year 2019. Net assets of $457K represent 38 months of operating reserves.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, EDUCATION, VOCATIONAL, RECREATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $115,594

THE TOTAL PROGRAM OF THE BOYS AND GIRLS CLUB OF SOMERSET COUNTY REVOLVES AROUND PROVIDING YEAR-ROUND ACTIVITIES, EDUCATIONAL SERVICES, AND DEVELOPMENTAL SERVICES TO THE YOUTH OF SOMERSET COUNTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $130,483

Program Service Revenue $0

Investment Income $2,152

Other Revenue $9,970

TOTAL REVENUE $142,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,207

Fundraising Expenses $12,068

Program Expenses $115,594

Other Expenses $54,544

TOTAL EXPENSES $151,751

Year-over-Year Comparison

	2019	2018	Change
Revenue	$142,605	$134,370	+0.1%
Expenses	$151,751	$198,570	-0.2%
Net Income	$-9,146	$-64,200	-0.9%

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
ADAM BOWSER	BOARD MEMBER	0.50	Director	$0	$0	$0
LES BRILHART	TREASURER	2.00	Officer Director	$0	$0	$0
JOHN CASCIO	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT DUPPSTADT	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRISTOPHER HAY	BOARD MEMBER	0.50	Director	$0	$0	$0
JUDY MAXWELL	BOARD MEMBER	0.50	Director	$0	$0	$0
KIM MCLAUGHLIN	BOARD MEMBER	0.50	Director	$0	$0	$0
PAMELA TOKAR-ICKES	BOARD MEMBER	0.50	Director	$0	$0	$0
ERIN HOWSARE	VICE PRESIDE	0.50	Officer	$0	$0	$0
CHAD PRITTS	PRESIDENT	2.00	Officer	$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
2019	$142,605	$151,751	$465,958	$-9,146
2018	$134,370	$198,570	$472,178	$-64,200

BOYS & GIRLS CLUB OF SOMERSET COUNTY INC