BOYS & GIRLS CLUB OF CAMDEN COUNTY INC

EIN: 223670025 501(c)(3) Youth Development

CAMDEN, NJ

Total Revenue
$2,310,480
Total Expenses
$1,732,113
Total Assets
$5,343,654
Net Assets
$3,558,175
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NJ
Principal Officer
BERNADETTE SHANAHAN
Phone
8569669700
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF CAMDEN COUNTY INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $578K, a strong 25% operating margin.

Mission

THE BOYS & GIRLS CLUB OF CAMDEN COUNTY, INC. SERVES APPROXIMATELY 500 AT RISK YOUTH IN THE CITY OF CAMDEN.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,821,656
Program Service Revenue $210,725
Investment Income $72,839
Other Revenue $205,260
TOTAL REVENUE $2,310,480

Expense Breakdown

Grants Paid $0
Salaries & Benefits $836,225
Fundraising Expenses $208,649
Program Expenses $1,269,657
Other Expenses $895,888
TOTAL EXPENSES $1,732,113

Year-over-Year Comparison

2024 2023 Change
Revenue $2,310,480 $1,345,053 +0.7%
Expenses $1,732,113 $1,683,245 +0.0%
Net Income $578,367 $-338,192 -2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
49
Volunteers
23

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
6
$138,672
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY C GOLDSTEIN PRESIDENT 5.00
Officer Director
$0 $0 $0
A SCOTT RUSSO IMMEDIATE PAST PRESIDENT/VP OF FIN. 5.00
Officer Director
$0 $0 $0
VALERIE SCHLITT PRESIDENT-ELECT/VP OF RESOURCE DEV. 5.00
Officer Director
$0 $0 $0
JASON C SPANG VP OF BOARD DEVELOPMENT 5.00
Officer Director
$0 $0 $0
ROBERT E CURLEY III TREASURER/SECRETARY 5.00
Officer Director
$0 $0 $0
LAUREN BELL TRUSTEE 2.00
Director
$0 $0 $0
NATHANIEL EVANS MD TRUSTEE 2.00
Director
$0 $0 $0
DAWN GARLIC TRUSTEE 2.00
Director
$0 $0 $0
MICHAEL GERSTEIN TRUSTEE (THRU 10/24) 2.00
Director
$0 $0 $0
ROY HANSEN JR TRUSTEE 2.00
Director
$0 $0 $0
DANIELLE HOLMES TRUSTEE 2.00
Director
$0 $0 $0
ALTHEIA LEDUC TRUSTEE 2.00
Director
$0 $0 $0
THOMAS LEISSE TRUSTEE 2.00
Director
$0 $0 $0
ANDREW LEVIN TRUSTEE (THRU 01/25) 2.00
Director
$0 $0 $0
BENJAMIN A LEVIN TRUSTEE 2.00
Director
$0 $0 $0
JESSE LEVINE TRUSTEE 2.00
Director
$0 $0 $0
RONALD LIEBERMAN TRUSTEE 2.00
Director
$0 $0 $0
STANTON L MELTZER TRUSTEE 2.00
Director
$0 $0 $0
DEBRA MORAN TRUSTEE 2.00
Director
$0 $0 $0
STACEY PIERCE TRUSTEE 2.00
Director
$0 $0 $0
JASON RIVERA TRUSTEE 2.00
Director
$0 $0 $0
STEVEN M SWARTZ TRUSTEE (THRU 10/24) 2.00
Director
$0 $0 $0
STEVEN VILARDI TRUSTEE 2.00
Director
$0 $0 $0
CHRISTOPHER P WARREN TRUSTEE (THRU 09/24) 2.00
Director
$0 $0 $0
BERNADETTE A SHANAHAN CEO 40.00
Officer
$138,672 $0 $138,672
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 $2,310,480 $1,732,113 $5,343,654 $578,367
2024 No data No data No data No data
2023 $1,676,260 $1,648,873 $4,858,411 $27,387
2022 $2,203,522 $1,442,753 $4,837,820 $760,769
2021 $1,657,323 $1,396,605 $4,364,112 $260,718
2020 $1,379,070 $1,389,124 $4,067,706 $-10,054
2019 $1,469,353 $1,495,671 $4,051,266 $-26,318
2018 $1,412,625 $1,261,075 $4,087,238 $151,550
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