BOYS & GIRLS CLUBS OF HUDSON COUNTY INC (EIN 221918943) - 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

1948

Legal Domicile

Phone

2013334100

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF HUDSON COUNTY INC, founded in 1948, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $4.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE RECREATIONAL, PHYSICAL, SOCIAL, CULTURAL AND GUIDANCE TO SCHOOL AGE YOUTHS.

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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 $1,787,305

Program Service Revenue $0

Investment Income $140,985

Other Revenue $2,099,569

TOTAL REVENUE $4,027,859

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,213,983

Fundraising Expenses $0

Program Expenses $3,053,466

Other Expenses $1,385,771

TOTAL EXPENSES $4,599,754

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,027,859	$4,368,317	-0.1%
Expenses	$4,599,754	$4,730,223	0.0%
Net Income	$-571,895	$-361,906	+0.6%

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

172

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

$125,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY M GREENBERG-Dec'd 225	EXEC.DIR.-PRIOR	40.00	Officer	$125,750	$0	$125,750
GLENN GRETEN	Trustee	5.00	Director	$0	$0	$0
MARKIS ABRAHAM	Trustee	5.00	Director	$0	$0	$0
EUGENE R BOFFA III	Trustee	5.00	Director	$0	$0	$0
NATALIE BRATHWAITE	Trustee	5.00	Director	$0	$0	$0
KEN BURKE	Trustee	5.00	Director	$0	$0	$0
ROBERT CAULFIELD	Trustee	5.00	Director	$0	$0	$0
SCOTT D'ALOISE	Trustee	5.00	Director	$0	$0	$0
BARBARA DEEN	Trustee	5.00	Director	$0	$0	$0
FRED FERRARO	Trustee	5.00	Director	$0	$0	$0
THOMAS J GAYNOR	Trustee	5.00	Director	$0	$0	$0
GLEN W HENRY	Trustee	5.00	Director	$0	$0	$0
CARLA PARKER HOLLIS	Trustee	5.00	Director	$0	$0	$0
RAJA KHANA	Trustee	5.00	Director	$0	$0	$0
THOMAS P LEANE JR ESQ	Trustee	5.00	Director	$0	$0	$0
GAIL MARQUIS	Trustee	5.00	Director	$0	$0	$0
BARBARA A NETCHERT	Trustee	5.00	Director	$0	$0	$0
LUCAS W NETCHERT	Trustee	5.00	Director	$0	$0	$0
JOHN M PALUMBO	Trustee	5.00	Director	$0	$0	$0
KIM RAUSCHER	Trustee	5.00	Director	$0	$0	$0
MARC URQUHART MD	Trustee	5.00	Director	$0	$0	$0
GARY WILLIAMS	Trustee	5.00	Director	$0	$0	$0
BRIAN MCCLEAN	President	5.00	Officer	$0	$0	$0
JAMES J BURKE	Vice President	5.00	Officer	$0	$0	$0
MAUREEN CONNORS	Secretary	5.00	Officer	$0	$0	$0
ANDREW JOHNSON	Treasurer	5.00	Officer	$0	$0	$0
GREGORY REINHOLT	CEO/EXEC.DIR.	40.00	Officer	$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	$4,027,859	$4,599,754	$10,760,763	$-571,895
2023	$4,368,317	$4,730,223	$11,174,913	$-361,906
2022	$3,743,427	$3,940,466	$11,449,821	$-197,039
2021	$3,481,731	$3,758,656	$12,498,817	$-276,925
2020	$2,784,836	$3,131,821	$12,426,991	$-346,985
2019	$3,152,410	$3,891,138	$11,950,689	$-738,728
2018	$3,058,799	$3,299,055	$12,080,720	$-240,256

BOYS & GIRLS CLUBS OF HUDSON COUNTY INC