BOYS & GIRLS CLUB OF LANCASTER INC

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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

KAREN SCHLOER

Phone

7172953474

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF LANCASTER INC, founded in 1939, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 13% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $2,714,466

INDIVIDUAL SERVICES PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR LEADERSHIP AND THE ASSUMPTION OF RESPONSIBILITIES, TO PROVIDE GUIDANCE AND MENTORSHIP FOR YOUTH, AND TO HELP YOUTH OVERCOME...

INDIVIDUAL SERVICES PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITIES FOR LEADERSHIP AND THE ASSUMPTION OF RESPONSIBILITIES, TO PROVIDE GUIDANCE AND MENTORSHIP FOR YOUTH, AND TO HELP YOUTH OVERCOME PERSONAL PROBLEMS. AFTER SCHOOL AND EVENING PROGRAMS CONSIST OF DROP-IN AFTERNOON, EVENING, AND WEEKEND PROGRAMS DESIGNED TO DEVELOP GOOD USE OF LEISURE TIME, SOCIAL SKILLS, AND FRIENDSHIPS. CAMP PROGRAM IS DESIGNED TO PROVIDE OUTDOOR EDUCATIONAL ACTIVITIES WHICH WILL BROADEN HORIZONS, TEACH SELF-RELIANCE, AND FOSTER AN APPRECIATION OF THE ENVIRONMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,049,352

Program Service Revenue $11,254

Investment Income $24,200

Other Revenue $771,257

TOTAL REVENUE $3,856,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,534,142

Fundraising Expenses $205,587

Program Expenses $2,714,466

Other Expenses $823,294

TOTAL EXPENSES $3,357,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,856,063	$3,059,606	+0.3%
Expenses	$3,357,436	$2,846,014	+0.2%
Net Income	$498,627	$213,592	+1.3%

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

112

Volunteers

150

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

$191,297

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN SCHLOER	CHIEF EXECUT	40.00	Officer	$164,555	$26,742	$191,297
NEIL ALBERT	DIRECTOR	10.00	Director	$0	$0	$0
JOANN BRAYMAN	DIRECTOR	10.00	Director	$0	$0	$0
WANDA COLON	DIRECTOR	10.00	Director	$0	$0	$0
TED DARCUS	DIRECTOR	10.00	Director	$0	$0	$0
WES FARMER	PRESIDENT	10.00	Officer Director	$0	$0	$0
ELIEL GARCIA	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
JEROME GOTTLIEB	DIRECTOR	10.00	Director	$0	$0	$0
BENJAMIN HAVERSTICK	DIRECTOR	10.00	Director	$0	$0	$0
TOM HINKLE	DIRECTOR	10.00	Director	$0	$0	$0
CLARK MCSPARREN JR	DIRECTOR	10.00	Director	$0	$0	$0
TOM KENNEDY	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS MARKLEY	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS MCMURTRIE	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH MELAMED	DIRECTOR	10.00	Director	$0	$0	$0
MARK POLISKI	DIRECTOR	10.00	Director	$0	$0	$0
SCOTT RADCLIFFE	DIRECTOR	10.00	Director	$0	$0	$0
ZACH RAMSEY	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
HOPE REGINELLA	SECRETARY	10.00	Officer Director	$0	$0	$0
THOMAS SCHEER	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS SHEHAN	TREASURER	10.00	Officer Director	$0	$0	$0
BEVERLY STEINMAN	DIRECTOR	10.00	Director	$0	$0	$0
TYLER STOLTZ	DIRECTOR	10.00	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	No data	No data	No data	No data
2024	$3,856,063	$3,357,436	$18,604,794	$498,627
2023	$3,059,606	$2,846,014	$17,434,265	$213,592
2022	$1,001,045	$2,580,423	$17,193,444	$-1,579,378
2021	$4,299,878	$2,159,909	$18,762,461	$2,139,969
2020	$2,040,153	$2,201,758	$16,853,266	$-161,605
2019	$2,075,079	$1,991,134	$16,744,158	$83,945