BOYS AND GIRLS CLUBS OF PHILADELPHIA INC (EIN 231966756) - 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

1974

Legal Domicile

Principal Officer

JOSEPH MARZIELLO

Phone

2157358818

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF PHILADELPHIA INC, founded in 1974, is a mid-sized nonprofit in the Youth Development sector that reported $11.9M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH IN PHILADELPHIA, PA, ESPECIALLY THOSE FROM DISADVANTAGED BACKGROUNDS. PROGRAMS OFFERED BY BGCP SERVE TO INSPIRE AND ENABLE THE YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $11,411,890

Program Service Revenue $322,053

Investment Income $251,744

Other Revenue $-104,946

TOTAL REVENUE $11,880,741

Expense Breakdown

Grants Paid $24,650

Salaries & Benefits $7,528,946

Fundraising Expenses $932,892

Program Expenses $9,905,432

Other Expenses $4,757,762

TOTAL EXPENSES $12,311,358

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,880,741	$8,947,673	+0.3%
Expenses	$12,311,358	$10,429,940	+0.2%
Net Income	$-430,617	$-1,482,267	-0.7%

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

361

Volunteers

468

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

$580,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN M SCHEFFEY PE	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SEAN D BLOODWELL	VICE CHAIR	4.00	Officer Director	$0	$0	$0
KASSEM L LUCAS ESQ	VICE CHAIR	4.00	Officer Director	$0	$0	$0
FORREST B PATTERSON JR	VICE CHAIR	4.00	Officer Director	$0	$0	$0
BILLY WATTS	TREASURER	4.00	Officer Director	$0	$0	$0
CLARE MCGRORY KELLY	SECRETARY	4.00	Officer Director	$0	$0	$0
TARIQ AHMED	GOVERNOR	4.00	Director	$0	$0	$0
SCOTT APPLEBAUM	GOVERNOR	4.00	Director	$0	$0	$0
WILLIAM BRONSON	GOVERNOR	4.00	Director	$0	$0	$0
JOHN BUCKLEY	GOVERNOR	4.00	Director	$0	$0	$0
MIKE COLA	IMMEDIATE PAST CHAIRMAN (THRU JUN 2025)	4.00	Director	$0	$0	$0
ANTHONY COSSETTI	GOVERNOR	4.00	Director	$0	$0	$0
MICHAEL COWLEY	GOVERNOR (THRU JUN 2025)	4.00	Director	$0	$0	$0
BRIAN CROWE	GOVERNOR	4.00	Director	$0	$0	$0
JACQUELINE CUDDEBACK	GOVERNOR	4.00	Director	$0	$0	$0
CHRIS CUMO	GOVERNOR	4.00	Director	$0	$0	$0
FRANK CYMBALA	GOVERNOR	4.00	Director	$0	$0	$0
MICHAEL DIEM	GOVERNOR	4.00	Director	$0	$0	$0
ANTHONY DISANDRO	GOVERNOR	4.00	Director	$0	$0	$0
AMY DORFMEISTER	GOVERNOR	4.00	Director	$0	$0	$0
RALPH FERRARO	GOVERNOR	4.00	Director	$0	$0	$0
PATRICK FISHER	GOVERNOR	4.00	Director	$0	$0	$0
MICHAEL GOINGS	GOVERNOR	4.00	Director	$0	$0	$0
CARMEN GONZALES	GOVERNOR	4.00	Director	$0	$0	$0
RIC HARRIS	GOVERNOR	4.00	Director	$0	$0	$0
JON HENNINGSGARD	GOVERNOR	4.00	Director	$0	$0	$0
FRANCES HUNTER	GOVERNOR	4.00	Director	$0	$0	$0
MARTY KARDON ESQ	GOVERNOR	4.00	Director	$0	$0	$0
PIERCE KEATING JR	GOVERNOR	4.00	Director	$0	$0	$0
ANDREW MASTERMAN	GOVERNOR	4.00	Director	$0	$0	$0
NATALIE MCANDREW	GOVERNOR	4.00	Director	$0	$0	$0
JEFF MOORE	GOVERNOR	4.00	Director	$0	$0	$0
COREY PIERCE	GOVERNOR	4.00	Director	$0	$0	$0
GREG RAU CFA CFP	GOVERNOR	4.00	Director	$0	$0	$0
ROBERT SMITH	GOVERNOR	4.00	Director	$0	$0	$0
MATTHEW STACKHOUSE	GOVERNOR	4.00	Director	$0	$0	$0
JASON THACKER	GOVERNOR (THRU JUN 2025)	4.00	Director	$0	$0	$0
ADAM THIEL	GOVERNOR	4.00	Director	$0	$0	$0
MIKE TRIMBLE	GOVERNOR	4.00	Director	$0	$0	$0
KURT WILLIAMS	GOVERNOR	4.00	Director	$0	$0	$0
DUSTIN WORTHMAN	GOVERNOR	4.00	Director	$0	$0	$0
LISABETH MARZIELLO	PRESIDENT-CEO	38.00	Officer	$239,686	$52,525	$292,211
JOSEPH MARZIELLO	PRESIDENT-CEO	38.00	Officer	$246,353	$41,555	$287,908

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	$11,880,741	$12,311,358	$30,622,798	$-430,617
2024	No data	No data	No data	No data
2023	$10,611,971	$10,860,526	$32,745,291	$-248,555
2022	$10,487,517	$7,765,418	$23,780,740	$2,722,099
2021	$7,878,388	$7,408,438	$21,674,311	$469,950
2020	$14,463,315	$7,112,170	$20,507,337	$7,351,145
2019	$7,430,314	$6,946,782	$11,062,162	$483,532

BOYS AND GIRLS CLUBS OF PHILADELPHIA INC