BOYS & GIRLS CLUB OF HARRISBURGINC (EIN 231352043) - 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

1939

Legal Domicile

Principal Officer

MARK HAWTHORNE

Phone

7172343268

Tax Period

2024-04-01 to 2025-03-31

BOYS & GIRLS CLUB OF HARRISBURGINC, founded in 1939, is a small nonprofit that reported $584K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 80% operating deficit.

Mission

FORMED TO PROMOTE JUVENILE DECENCY BY DELIVERING SOCIAL, PHYSICAL, GUIDANCE, VOCATIONAL AND EDUCATIONAL PROGRAMS TO YOUTH.

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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 $511,748

Program Service Revenue $66,717

Investment Income $5

Other Revenue $5,656

TOTAL REVENUE $584,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,739

Fundraising Expenses $48,062

Program Expenses $925,170

Other Expenses $531,054

TOTAL EXPENSES $1,051,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$584,126	$815,657	-0.3%
Expenses	$1,051,793	$1,026,971	+0.0%
Net Income	$-467,667	$-211,314	+1.2%

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

175

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HAWTHORNE	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000
JASON ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS BENNETT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ROB FINLEY	PRESDENT	1.00	Officer Director	$0	$0	$0
YVONNE E HOLLINS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LONG	DIRECTOR	1.00	Director	$0	$0	$0
MERRY GRACE MAJORS	SECETARY	1.00	Officer Director	$0	$0	$0
BURKE NOEL	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDE PHIPPS	TREASURER	1.00	Officer Director	$0	$0	$0
PHIL SHENK	DIRECTOR	1.00	Director	$0	$0	$0
COLIN ZWALLY	DIRECTOR	1.00	Director	$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	$584,126	$1,051,793	$2,011,331	$-467,667
2024	$815,657	$1,026,971	$2,397,579	$-211,314
2023	$939,514	$1,073,595	$2,608,942	$-134,081
2022	$728,449	$881,946	$2,411,704	$-153,497
2021	$766,468	$789,293	$2,528,918	$-22,825
2020	$873,295	$1,194,148	$2,571,633	$-320,853
2019	$1,169,845	$1,327,025	$2,908,804	$-157,180

BOYS & GIRLS CLUB OF HARRISBURGINC