THE BOYS AND GIRLS CLUB OF MOSHOLU… - 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

2006

Legal Domicile

Principal Officer

RITA SANTELIA

Phone

7188824000

Tax Period

2022-07-01 to 2023-06-30

THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC, founded in 2006, is a small nonprofit that reported $961K in total revenue in fiscal year 2022. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $383K, a strong 40% operating margin.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $577,859 Revenue: $194,372

THE BOYS AND GIRLS CLUB ESTABLISHES AND CONDUCTS CLASSES, CLUBS AND LECTURES WHICH IMPORVES THE PHYSICAL, RECREATIONAL, CIVIC, MORAL, SPIRITUAL AND SOCIAL WELFARE OF THE COMMUNITY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $766,429

Program Service Revenue $112,494

Investment Income $0

Other Revenue $81,878

TOTAL REVENUE $960,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,709

Fundraising Expenses $0

Program Expenses $577,859

Other Expenses $225,161

TOTAL EXPENSES $577,870

Year-over-Year Comparison

	2022	2021	Change
Revenue	$960,801	$584,332	+0.6%
Expenses	$577,870	$415,329	+0.4%
Net Income	$382,931	$169,003	+1.3%

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

$504,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN LOVI	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW BERKMAN	BOARD MEMBER (OUTGOING)	1.00	Director	$0	$0	$0
ANDREW S RUBEL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY COHEN	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNIE SCHLECHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTHUR RUBINSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTYANN GRIFFITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CELIA SEIGERMAN-LEVIT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DWORIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ERLICH	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVELYN FIGUEROA	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELYN SOLOMON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANCINE GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LEFKOWITZ	VP/CO-CHAIR	1.00	Officer Director	$0	$0	$0
L MARK NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAWRENCE BENENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BINDRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH LIPSHER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FOREMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL RUBENSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOSES SILVERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NATLY ESNARD	CO-CHAIR	1.00	Officer Director	$0	$0	$0
PETER HAAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT ESNARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOORE III	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMUEL SILVERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN MEMBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
TIANA PIDGEON	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA SANTELIA	CHIEF EXECUTIVE OFFICER	11.00	Officer	$0	$32,256	$310,637
SHAKIL KHAN	CFO	20.00	Officer	$0	$48,669	$193,552

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	No data	No data	No data	No data
2023	$960,801	$577,870	$4,209,337	$382,931
2022	$584,332	$415,329	$2,835,296	$169,003
2021	$412,497	$321,570	$2,465,370	$90,927
2020	$988,730	$869,193	$2,295,052	$119,537
2019	$970,316	$790,553	$2,171,312	$179,763
2018	$1,245,191	$851,190	$1,997,950	$394,001

THE BOYS AND GIRLS CLUB OF MOSHOLU MONTEFIORE COMMUNITY CENTER INC