BOYS AND GIRLS CLUB OF ALLENTOWN INC

EIN: 231352042 501(c)(3) Youth Development

ALLENTOWN, PA

Total Revenue
$1,270,074
Total Expenses
$1,585,029
Total Assets
$4,096,548
Net Assets
$3,959,542
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
PA
Principal Officer
KATARAH JORDAN
Phone
6104329944
Tax Period
2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF ALLENTOWN INC, founded in 1938, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,060,447
Program Service Revenue $90,017
Investment Income $100,223
Other Revenue $19,387
TOTAL REVENUE $1,270,074

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,091,984
Fundraising Expenses $89,339
Program Expenses $1,376,457
Other Expenses $493,045
TOTAL EXPENSES $1,585,029

Year-over-Year Comparison

2023 2022 Change
Revenue $1,270,074 $1,160,870 +0.1%
Expenses $1,585,029 $1,389,844 +0.1%
Net Income $-314,955 $-228,974 +0.4%
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
10
Independent Members
10
Employees
28
Volunteers
25

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
$160,993
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC KUSTER TREASURER 2.00
Officer Director
$0 $0 $0
PAUL BARBEHENN PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON POSH VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
HOWARD MELLER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
LARISSA NOTO BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
LA-ELEYA LOPEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MARY CLAIRE MEGARGLE BOARD MEMBER 2.00
Director
$0 $0 $0
JENNIFER BOWEN BOARD MEMBER 2.00
Director
$0 $0 $0
H TED LYONS BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH F FRIES-JACKSON CHIEF EXECUTIVE OFFICER (UNTIL 2/2024) 40.00
Officer
$134,156 $26,837 $160,993
KATARAH JORDAN CHIEF EXECUTIVE OFFICER (BEGIN 2/2024) 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
2025 No data No data No data No data
2024 $1,270,074 $1,585,029 $4,096,548 $-314,955
2023 $1,160,870 $1,389,844 $4,192,138 $-228,974
2022 $1,442,578 $1,288,550 $4,370,367 $154,028
2021 $2,229,426 $1,238,238 $4,492,773 $991,188
2020 $1,584,966 $1,326,103 $3,197,223 $258,863
2019 $1,648,110 $1,297,707 $3,098,360 $350,403
2018 $1,401,117 $1,349,539 $2,578,705 $51,578
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