BOYS & GIRLS CLUB OF CLIFTON INC (EIN 221589377) - 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

1986

Legal Domicile

Principal Officer

GABRIEL BLAU

Phone

9737730966

Tax Period

2023-10-01 to 2024-09-30

BOYS & GIRLS CLUB OF CLIFTON INC, founded in 1986, is a community nonprofit in the Youth Development sector that reported $6.9M in total revenue in fiscal year 2023.

Mission

THE BOYS AND GIRLS CLUB OF CLIFTON IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT, TO INSPIRE AND ENABLE ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

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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 $1,071,101

Program Service Revenue $4,489,499

Investment Income $144,164

Other Revenue $1,162,261

TOTAL REVENUE $6,867,025

Expense Breakdown

Grants Paid $14,700

Salaries & Benefits $5,187,759

Fundraising Expenses $853,877

Program Expenses $5,914,707

Other Expenses $2,331,527

TOTAL EXPENSES $7,533,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,867,025	$6,844,283	+0.0%
Expenses	$7,533,986	$7,132,376	+0.1%
Net Income	$-666,961	$-288,093	+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

283

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

$208,884

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA HYDE ESQ	PRESIDENT	0.00	Director	$0	$0	$0
JOHN FETTE	VICE PRESIDENT	0.00	Director	$0	$0	$0
JOSEPH CUPOLI	TREASURER	0.00	Director	$0	$0	$0
MICHELE CHAMBERS	SECRETARY	0.00	Director	$0	$0	$0
JAMES ANZALDI	HISTORIAN	0.00	Director	$0	$0	$0
CINDYDEVOS	TRUSTEE	0.00	Director	$0	$0	$0
HOWARD B BAUM MD	TRUSTEE	0.00	Director	$0	$0	$0
JANELLE HALL PHD	TRUSTEE	0.00	Director	$0	$0	$0
FRANCIS CALISE	TRUSTEE	0.00	Director	$0	$0	$0
FRANK A CARLET ESQ	TRUSTEE	0.00	Director	$0	$0	$0
TINA S CHUNG DMD MS	TRUSTEE	0.00	Director	$0	$0	$0
GINA CORRADINO	TRUSTEE	0.00	Director	$0	$0	$0
ANGELO CRUDELE	TRUSTEE	0.00	Director	$0	$0	$0
MANSFIELD HOLMES JR	TRUSTEE	0.00	Director	$0	$0	$0
DOMINIC IANNARELLA ESQ	TRUSTEE	0.00	Director	$0	$0	$0
FRANK PAJUELO	TRUSTEE	0.00	Director	$0	$0	$0
RAY KUNZ	TRUSTEE	0.00	Director	$0	$0	$0
MICHAEL LESLER	TRUSTEE	0.00	Director	$0	$0	$0
GLORIA MARTINI	TRUSTEE	0.00	Director	$0	$0	$0
DANTE LIBERTI	TRUSTEE	0.00	Director	$0	$0	$0
BRENT RUDNICK	TRUSTEE	0.00	Director	$0	$0	$0
RICHARD MARISO	TRUSTEE	0.00	Director	$0	$0	$0
LAURA NICOSIA PHD	TRUSTEE	0.00	Director	$0	$0	$0
LOUIS NOSTI	TRUSTEE	0.00	Director	$0	$0	$0
MAUREEN O'CONNOR	TRUSTEE	0.00	Director	$0	$0	$0
KEITH OAKLEY	TRUSTEE	0.00	Director	$0	$0	$0
BHARAT RANA	TRUSTEE	0.00	Director	$0	$0	$0
ROBERT FOSTER	EXECUTIVE DIRECTOR	40.00	Highest	$237,655	$0	$237,655
ALISA MANISCALCO	CHIEF FINANCIAL OFFICER	40.00	Key Emp	$105,051	$0	$105,051
GREGORY REINHOLT	CHIEF OPERATIONS OFFICER	40.00	Key Emp	$103,833	$0	$103,833

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	$6,867,025	$7,533,986	$9,350,852	$-666,961
2023	$6,844,283	$7,132,376	$9,248,557	$-288,093
2022	$7,099,160	$6,712,581	$9,186,221	$386,579
2021	$6,557,146	$4,402,809	$9,519,265	$2,154,337
2019	$5,774,418	$5,631,498	$7,797,362	$142,920
2018	$5,606,675	$5,381,730	$7,818,624	$224,945

BOYS & GIRLS CLUB OF CLIFTON INC