TORRESDALE BOYS CLUB (EIN 231709258) - 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

1959

Legal Domicile

Principal Officer

RICK ATWELL

Phone

2153334240

Tax Period

2024-01-01 to 2024-12-31

TORRESDALE BOYS CLUB, founded in 1959, is a small nonprofit in the Youth Development sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 49% operating margin.

Mission

provide athletic programs for children

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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 $238,523

Program Service Revenue $170,259

Investment Income $0

Other Revenue $13,196

TOTAL REVENUE $421,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $214,395

Other Expenses $214,395

TOTAL EXPENSES $214,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,978	$260,160	+0.6%
Expenses	$214,395	$220,940	0.0%
Net Income	$207,583	$39,220	+4.3%

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

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES LEE	VP	36.00	Director	$0	$0	$0
Edna Hart	Treasurer	36.00	Director	$0	$0	$0
James Hasher	President	36.00	Director	$0	$0	$0
HEATHER BERNARD	SECRETARY	36.00	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	$421,978	$214,395	$236,179	$207,583
2023	$260,160	$220,940	No data	$39,220
2022	$188,527	$150,664	No data	$37,863
2021	$143,518	$147,970	No data	$-4,452
2020	$106,902	$109,646	No data	$-2,744
2019	$170,448	$119,444	No data	$51,004
2018	$122,797	$123,632	$15,489	$-835

TORRESDALE BOYS CLUB