BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC (EIN 221632037) - 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

1949

Legal Domicile

Principal Officer

JOSEPH J LICATA

Phone

9734737410

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC, founded in 1949, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2025.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, 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 (2025)

Revenue Breakdown

Contributions & Grants $1,076,111

Program Service Revenue $2,037,065

Investment Income $255

Other Revenue $1,614,903

TOTAL REVENUE $4,728,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,787,054

Fundraising Expenses $706,462

Program Expenses $2,447,061

Other Expenses $2,073,428

TOTAL EXPENSES $4,860,482

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,728,334	$4,757,459	0.0%
Expenses	$4,860,482	$4,702,094	+0.0%
Net Income	$-132,148	$55,365	-3.4%

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

188

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH J LICATA	CHIEF EXECUTIVE OFFICER	40.00	Highest	$176,069	$0	$176,069
MICHAEL TANCORRA	PRESIDENT	1.00	Officer	$0	$0	$0
STEPHEN LOIACONO	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANNEKEE BRAHVER-KELLY	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARK BORDICK	TREASURER	1.00	Officer	$0	$0	$0
STACY KORNHAUSER	SECRETARY	1.00	Officer	$0	$0	$0
MARITZA ALEMAN	TRUSTEE	1.00	Director	$0	$0	$0
DR BALPRETT K GREWAL-VIRK	TRUSTEE	1.00	Director	$0	$0	$0
JENNA BRADY	TRUSTEE	1.00	Director	$0	$0	$0
JON HENDL	TRUSTEE	1.00	Director	$0	$0	$0
TIM HOFFMAN	TRUSTEE	1.00	Director	$0	$0	$0
MELISSA LEDESMA	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER MEJIA	TRUSTEE	1.00	Director	$0	$0	$0
JUAN ALVARADO	TRUSTEE	1.00	Director	$0	$0	$0
ANN MARIE SACCARO	TRUSTEE	1.00	Director	$0	$0	$0
MIKE WILLIAMS	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	$4,728,334	$4,860,482	$3,794,885	$-132,148
2024	$4,757,459	$4,702,094	$3,975,202	$55,365
2023	$4,631,369	$4,677,432	$3,921,368	$-46,063
2022	$5,354,297	$4,185,601	$4,147,255	$1,168,696
2021	$3,291,049	$2,833,104	$3,759,974	$457,945
2020	$2,006,308	$2,378,849	$3,302,651	$-372,541

BOYS & GIRLS CLUBS OF LOWER BERGEN COUNTY INC