NORTH LIGHT BOYS' CLUB INC (EIN 231365378) - 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

1936

Legal Domicile

Principal Officer

KRISTA WIEDER

Phone

2154834800

Tax Period

2023-07-01 to 2024-06-30

NORTH LIGHT BOYS' CLUB INC, founded in 1936, is a small nonprofit in the Human Services sector that reported $895K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 32% operating deficit.

Mission

AS A MULTI-SERVICE COMMUNITY BASED ORGANIZATION, NORH LIGHT MAKE A POSITIVE DIFFERENCE THROUGH A VARIETY OF INIATIVES THAT SUPPORT POSITIVE YOUTH DEVELOPMENT, STRENGTHEN FAMILIES AND BUILD COMMUNITY. CURRENT OFFERINGS INCLUDE YEAR-ROUNG CHILDCARE FOR

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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 $516,608

Program Service Revenue $366,434

Investment Income $11,309

Other Revenue $165

TOTAL REVENUE $894,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,792

Fundraising Expenses $132,415

Program Expenses $954,542

Other Expenses $654,592

TOTAL EXPENSES $1,182,384

Year-over-Year Comparison

	2023	2022	Change
Revenue	$894,516	$945,200	-0.1%
Expenses	$1,182,384	$1,222,015	0.0%
Net Income	$-287,868	$-276,815	+0.0%

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

545

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

Total Directors

$73,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTA WIEDER	EXECUTIVE DIRECTOR	50.00	Director	$73,000	$0	$73,000
SUSAN BUNCH	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES F TRAINER PHD	CHAIR OF STRATEGIC PLANNING	1.00	Director	$0	$0	$0
JENNIFER SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MONIQUE EASTERLING MBA	VICE CHAIR BOARD	1.00	Director	$0	$0	$0
JOSEPH P GIDJUNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF KEARNS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DEIDRE CHILDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ABBE FOX	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET FETKEWICZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TARA KING	BOARD MEMBER	1.00	Director	$0	$0	$0
BLYTHE MCCORMACK	BOARD MEMBER	1.00	Director	$0	$0	$0
DORIAN OWENS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAT DIAMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN PARSONS	CHAIR OF FINANCE COMMITTEE	1.00	Director	$0	$0	$0
TED SLOYER	BOARD MEMBER	1.00	Director	$0	$0	$0
NGOZI OGBECHIE	BOARD MEMBER	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
2024	$894,516	$1,182,384	$934,448	$-287,868
2023	$945,200	$1,222,015	$939,023	$-276,815
2022	$957,269	$1,009,448	$1,063,537	$-52,179
2021	$909,887	$1,081,779	$1,008,917	$-171,892
2020	$1,140,243	$1,025,117	$1,010,939	$115,126
2019	$1,174,066	$1,179,510	$942,008	$-5,444

NORTH LIGHT BOYS' CLUB INC