BOYS AND GIRLS VILLAGE INC (EIN 222562827) - 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

1942

Legal Domicile

Principal Officer

KIM SHAUNESEY PHD

Phone

2037137716

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS VILLAGE INC, founded in 1942, is a mid-sized nonprofit in the Human Services sector that reported $32.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $29.6M left a modest 9% surplus.

Mission

BOYS AND GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE.

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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 $12,377,365

Program Service Revenue $18,640,443

Investment Income $405,911

Other Revenue $1,241,205

TOTAL REVENUE $32,664,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,930,424

Fundraising Expenses $50,401

Program Expenses $23,820,331

Other Expenses $6,638,880

TOTAL EXPENSES $29,569,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,664,924	$29,012,095	+0.1%
Expenses	$29,569,304	$26,569,194	+0.1%
Net Income	$3,095,620	$2,442,901	+0.3%

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

398

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

$960,472

Total Directors

Key Employees

$301,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE SMITH HARKER	CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN BEATTY PH D	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DAVID FEMI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD EPSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
GINA CARLONI HART	DIRECTOR	1.00	Director	$0	$0	$0
JAMES KANE	TREASURER	1.00	Officer Director	$0	$0	$0
TOM KUSER	DIRECTOR	1.00	Director	$0	$0	$0
KERRY LINDEN	DIRECTOR	1.00	Director	$0	$0	$0
LEAH SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH TRAMUTA ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CARMINA HIRSCH	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAUNESEY KIMBERLY	CEO	40.00	Officer	$406,421	$148,349	$554,770
KANT STEVEN	CHIEF MEDICAL OFFICER	40.00	Officer	$330,517	$75,185	$405,702
KLEIN HILARY	PSYCHIATRIST	40.00	Key Emp	$270,684	$30,316	$301,000
FRENCHDANIEL	VP EDUCATION & VOC. SERVICES	40.00	Highest	$177,943	$59,770	$237,713
CONLANCARRA	VP COMM SERVICES	40.00	Highest	$165,248	$54,116	$219,364
SEAFORTHFAY	VP HR	40.00	Highest	$162,107	$53,955	$216,062
PROFETA HANNA	V P IN HOME SERVICES	40.00	Highest	$150,872	$28,548	$179,420
GARGANO WILLIAM	VP FINANCE	40.00	Highest	$150,257	$0	$150,257

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	$32,664,924	$29,569,304	$52,942,302	$3,095,620
2024	$29,012,095	$26,569,194	$48,095,054	$2,442,901
2023	$26,242,760	$25,184,159	$45,020,412	$1,058,601
2022	$23,611,635	$23,866,829	$43,280,312	$-255,194
2021	$31,332,843	$24,310,214	$45,383,557	$7,022,629
2020	$26,955,261	$25,799,615	$40,223,728	$1,155,646
2019	$25,814,059	$23,544,518	$35,400,059	$2,269,541
2018	$28,582,798	$22,262,477	$31,863,394	$6,320,321

BOYS AND GIRLS VILLAGE INC