BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION (EIN 201492898) - 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

2007

Legal Domicile

Principal Officer

PAUL D HORGER

Phone

5703428709

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION, founded in 2007, is a small nonprofit that reported $199K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $172K left a modest 14% surplus.

Mission

INVEST AND PRESERVE FUNDS FOR THE BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA.

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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 $36,427

Program Service Revenue $0

Investment Income $162,388

Other Revenue $71

TOTAL REVENUE $198,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,945

Other Expenses $171,945

TOTAL EXPENSES $171,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,886	$1,442,645	-0.9%
Expenses	$171,945	$113,037	+0.5%
Net Income	$26,941	$1,329,608	-1.0%

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

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
PAUL D HORGER ESQ	CHAIRMAN	1.00	Director	$0	$0	$0
THOMAS KARAM	TRUSTEE	1.00	Director	$0	$0	$0
DAVID J PRICE	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY M GHERGO	TRUSTEE	1.00	Director	$0	$0	$0
MATT MACKIE III	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH MIGLIORINO	TRUSTEE	1.00	Director	$0	$0	$0
TIM ATKINS	TRUSTEE	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	No data	No data	No data	No data
2024	$198,886	$171,945	$4,706,909	$26,941
2023	$1,442,645	$113,037	$4,267,648	$1,329,608
2022	$464,021	$90,162	$2,766,942	$373,859
2021	$104,858	$90,917	$2,987,615	$13,941
2020	$93,075	$104,772	$2,467,867	$-11,697
2019	$162,074	$97,543	$2,517,952	$64,531

BOYS AND GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA FOUNDATION