Boys & Girls Clubs of Union County… - 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

1963

Legal Domicile

Principal Officer

Brian Phillips

Phone

9086877976

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Clubs of Union County Inc, founded in 1963, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.5M exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission of the Boys & Girls Clubs of Union County is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

Program Service Accomplishments

Program 1

Expenses: $2,684,489

In 2024, the Boys & Girls Clubs of Union County expanded its commitment to youth development through a variety of impactful programs, with particular focus on teens and workforce development. The...

In 2024, the Boys & Girls Clubs of Union County expanded its commitment to youth development through a variety of impactful programs, with particular focus on teens and workforce development. The organization introduced initiatives aimed at equipping teens with essential skills for the moder job market. Programs such as career exploration workshops, mentorship opportunities with local business leaders, and hands-on training experiences offered youth real-world insights into various professions. Additionally, specialized workforce development programs provided participants with resume-building workshops, interview preparation, and job placement assistance.This comprehensive approach not only prepared teens for future employment but also empowered them to become confident, capable contributors to their communities. By bridging the gap between education and employment, we played a vital role in fostering the next generation of leaders and skilled workers.

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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 $1,030,757

Program Service Revenue $950,530

Investment Income $35,315

Other Revenue $924,630

TOTAL REVENUE $2,941,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,386,051

Fundraising Expenses $438,796

Program Expenses $2,684,489

Other Expenses $1,126,106

TOTAL EXPENSES $3,512,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,941,232	$3,779,371	-0.2%
Expenses	$3,512,157	$3,266,107	+0.1%
Net Income	$-570,925	$513,264	-2.1%

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

128

Volunteers

200

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
Russell Triolo	CEO	40.00		$186,578	$0	$186,578
Sal Dovi	COO	40.00		$64,904	$0	$64,904
Christopher Bono	Director	2.00	Director	$0	$0	$0
Sharanda Bennett	Director	2.00	Director	$0	$0	$0
Scott Myers	Director	2.00	Director	$0	$0	$0
Antonio Dei Medici	Director	2.00	Director	$0	$0	$0
Susan Cannilla	Secretary	2.00	Officer Director	$0	$0	$0
Karolina Dehnhard	Director	2.00	Director	$0	$0	$0
Brian Philips	Board Chair	2.00	Officer Director	$0	$0	$0
Ed Palmieri	Vice Chair	2.00	Officer Director	$0	$0	$0
Brenda Williams-Butts	Chair Emeritus	2.00	Officer Director	$0	$0	$0
Marcy Metz	Director	2.00	Director	$0	$0	$0
Gene Jannotti	Director	2.00	Director	$0	$0	$0
Tenisha Malcolm	Director	2.00	Director	$0	$0	$0
Claudia Schiavone	Director	2.00	Director	$0	$0	$0
Stephanie Schwartz	Director	2.00	Director	$0	$0	$0
Christine Senft	Director	2.00	Director	$0	$0	$0
Joi Stanley	Director	2.00	Director	$0	$0	$0
Demond Hargrove	Director	2.00	Director	$0	$0	$0
Anthony Osbourne	Vice Chair	2.00	Officer Director	$0	$0	$0
Frank Purdue	Vice Chair	2.00	Officer Director	$0	$0	$0
Erica Stasio	Director	2.00	Director	$0	$0	$0
Wendy Cama	Vice Chair	2.00	Officer Director	$0	$0	$0
Frank Lawrence	Director	2.00	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	No data	No data	No data	No data
2024	$2,941,232	$3,512,157	$4,560,248	$-570,925
2023	$3,779,371	$3,266,107	$3,260,128	$513,264
2022	$3,074,034	$2,805,208	$2,886,967	$268,826
2021	$3,120,237	$2,652,181	$1,736,854	$468,056
2020	$2,004,188	$2,274,153	$1,745,253	$-269,965
2019	$2,717,480	$2,937,328	$1,698,578	$-219,848
2018	$2,923,635	$2,938,775	$1,756,072	$-15,140

Boys & Girls Clubs of Union County Inc