BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY (EIN 223604451) - 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

2004

Legal Domicile

Principal Officer

CHRISTOPHER VOLKER

Phone

8566964190

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $591K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $680K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.

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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 $545,875

Program Service Revenue $0

Investment Income $491

Other Revenue $44,626

TOTAL REVENUE $590,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $427,203

Fundraising Expenses $19,047

Program Expenses $510,549

Other Expenses $252,494

TOTAL EXPENSES $679,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,992	$835,752	-0.3%
Expenses	$679,697	$690,543	0.0%
Net Income	$-88,705	$145,209	-1.6%

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

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

$88,116

Total Directors

$172,729

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER VOLKER	EXECUTIVE DI	40.00	Officer Director	$88,116	$0	$88,116
ROSEMARY DEQUINZIO	UNIT DIRECTO	1.00	Director	$37,100	$0	$37,100
TARYN ALLISON	OPERATIONS M	1.00	Director	$33,201	$0	$33,201
ETHAL WADE	UNIT DIRECTO	1.00	Director	$14,312	$0	$14,312
LARRY BIRCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL MORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROMI SEMIDEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE FISCHER	BOARD MEMBER	1.00	Officer	$0	$0	$0
ALEX KAGANZEV	BOARD MEMBER	1.00	Officer	$0	$0	$0
CAROLYN KASPER	PRESIDENT	1.00	Officer	$0	$0	$0
JENNIFER NEGRON	SECRETARY	1.00	Officer	$0	$0	$0
UTE PROPERT	VICE PRESIDE	1.00	Officer	$0	$0	$0
SANDRA WEBER	TREASURER	1.00	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	$590,992	$679,697	$1,080,140	$-88,705
2023	$835,752	$690,543	$1,170,534	$145,209
2022	$716,819	$611,297	$1,017,951	$105,522
2021	$799,941	$498,202	$934,520	$301,739
2020	$557,469	$390,217	$621,038	$167,252
2019	$407,722	$391,248	$457,247	$16,474
2018	$366,541	$434,106	$451,313	$-67,565

BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY