BOYS AND GIRLS CLUB OF MONMOUTH COUNTY (EIN 210694373) - 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

1938

Legal Domicile

Principal Officer

DOUGLAS EAGLES

Phone

7327757862

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF MONMOUTH COUNTY, founded in 1938, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 6% surplus.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS IN THE MONMOUTH COUNTY AREA.

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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 $2,189,759

Program Service Revenue $840,691

Investment Income $52,966

Other Revenue $486,854

TOTAL REVENUE $3,570,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,167,387

Fundraising Expenses $215,547

Program Expenses $2,657,438

Other Expenses $1,188,114

TOTAL EXPENSES $3,355,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,570,270	$3,152,265	+0.1%
Expenses	$3,355,501	$2,984,708	+0.1%
Net Income	$214,769	$167,557	+0.3%

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

126

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

$212,004

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS EAGLES	EXECUTIVE DI	40.00	Officer	$212,004	$0	$212,004
JASON BRADBURN	DIRECTOR	N/A	Director	$0	$0	$0
MARION CANDREA	TREASURER	N/A	Officer Director	$0	$0	$0
MATTHEW COLFORD	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER DECKER	DIRECTOR	N/A	Director	$0	$0	$0
BRUCE FROMER	DIRECTOR	N/A	Officer Director	$0	$0	$0
JANICE FULLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL GRANT	DIRECTOR	N/A	Director	$0	$0	$0
JEREMY GRUNIN	DIRECTOR	N/A	Director	$0	$0	$0
OLIVER JONES	DIRECTOR	N/A	Director	$0	$0	$0
NANCY KARPF	DIRECTOR	N/A	Director	$0	$0	$0
JOHN KLEIN	DIRECTOR	N/A	Director	$0	$0	$0
CORY LASKER	DIRECTOR	N/A	Director	$0	$0	$0
JOAN MCMANUS - MASSEY	SECRETARY	N/A	Director	$0	$0	$0
DUANE MONTGOMERY	DIRECTOR	N/A	Director	$0	$0	$0
FREDERICK RAFFETTO	DIRECTOR	N/A	Director	$0	$0	$0
FRANK SCHEUER	DIRECTOR	N/A	Director	$0	$0	$0
DEBORAH SMITH	DIRECTOR	N/A	Director	$0	$0	$0
ADAM TAYLOR	VICE PRESIDE	N/A	Director	$0	$0	$0
ROBERT WHITE	DIRECTOR	N/A	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	$3,570,270	$3,355,501	$4,165,278	$214,769
2023	$3,152,265	$2,984,708	$3,998,815	$167,557
2022	$3,698,936	$2,630,673	$3,980,368	$1,068,263
2020	$2,337,712	$1,813,126	$2,605,629	$524,586
2019	$1,852,003	$1,864,249	$1,828,249	$-12,246
2018	$1,924,987	$1,721,841	$1,856,926	$203,146

BOYS AND GIRLS CLUB OF MONMOUTH COUNTY