Boys & Girls Clubs of Union County Inc (EIN 221641962) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

Our mission is to enable all young people to reach their full potential as productive, caring, responsible citizens. Using trained youth development professionals we offer programs in recreation, education/career, character/leadership, health/life skills, arts, sports/fitness.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
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