WEST ORANGE COMMUNITY HOUSE AND BOYS AND GIRLS CLUB INC (EIN 221487378) - 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

1919

Legal Domicile

Principal Officer

PAUL J CITO

Phone

9737361282

Tax Period

2024-01-01 to 2024-12-31

WEST ORANGE COMMUNITY HOUSE AND BOYS AND GIRLS CLUB INC, founded in 1919, is a community nonprofit in the Recreation & Sports sector that reported $3.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.0M, a strong 28% operating margin.

Mission

EDCUATIONAL AND SOCIAL PROGRAMS TO LOW INCOME FAMILIES EARLY PRESCHOOL EDUCATIONAL PROGRAMS INCLUDING CHILDCARE. BEOFRE AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN

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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 $89,183

Program Service Revenue $3,287,054

Investment Income $295,949

Other Revenue $0

TOTAL REVENUE $3,672,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,083,087

Fundraising Expenses $0

Program Expenses $2,548,680

Other Expenses $572,364

TOTAL EXPENSES $2,655,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,672,186	$3,561,753	+0.0%
Expenses	$2,655,451	$2,623,927	+0.0%
Net Income	$1,016,735	$937,826	+0.1%

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

116

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

$154,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD KINSELLA	PRESIDENT	0.00	Director	$0	$0	$0
JERRY GUARINO	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL SCOLORA	TRUSTEE	0.00	Director	$0	$0	$0
JOHN MCELROY	TRUSTEE	0.00	Director	$0	$0	$0
RICK BRILL	TRUSTEE	0.00	Director	$0	$0	$0
PAUL CITO	EXECUTIVE DIRECTOR	40.00	Key Emp	$154,500	$0	$154,500
RODOLPHO RODRIQUEZ	TRUSTEE	0.00	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	$3,672,186	$2,655,451	$10,731,657	$1,016,735
2023	$3,561,753	$2,623,927	$9,429,307	$937,826
2022	$3,097,281	$2,725,658	$8,503,085	$371,623
2021	$3,159,080	$2,377,368	$8,113,979	$781,712
2020	$2,541,938	$2,007,048	$7,317,138	$534,890
2019	$3,529,631	$2,898,546	$6,850,277	$631,085
2018	$3,417,078	$2,778,739	$6,193,362	$638,339

WEST ORANGE COMMUNITY HOUSE AND BOYS AND GIRLS CLUB INC