BRANDYWINE YOUTH CLUB 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

1955

Legal Domicile

Principal Officer

JENNIFER MAYER

Phone

6104168586

Tax Period

2024-01-01 to 2024-12-31

BRANDYWINE YOUTH CLUB INC, founded in 1955, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 15% surplus.

Mission

THE GOAL OF BYC IS TO PROVIDE AN OPPORTUNITY FOR THE YOUTH OF THE COMMUNITY TO BECOME INVOLVED IN ORGANIZED SPORTS PROGRAMS, REGARDLESS OF INDIVIDUAL ABILITY. THROUGH THESE PROGRAMS BYC WILL STRIVE TO ASSIST CHILDREN IN THE DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $981,245 Revenue: $1,138,280

BYC SPONSORED FOOTBALL, BASEBALL, BASKETBALL, SOCCER, WRESTLING, LACROSSE, SOFTBALL, VOLLEYBALL, RUGBY, FIELD HOCKEY AND CHEERLEADING TEAMS. OVER 5,200 CHILDREN PARTICIPATED IN THESE SPORTS.

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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 $62,117

Program Service Revenue $1,160,677

Investment Income $100

Other Revenue $-22,397

TOTAL REVENUE $1,200,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $981,245

Other Expenses $1,022,128

TOTAL EXPENSES $1,022,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,200,497	$1,178,860	+0.0%
Expenses	$1,022,128	$979,220	+0.0%
Net Income	$178,369	$199,640	-0.1%

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

650

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
BARB BANKERT	CHAIRMAN	15.00	Officer Director	$0	$0	$0
JENNIFER MAYER	PRESIDENT	15.00	Officer Director	$0	$0	$0
JOHN IM	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK SCHUCK	SECRETARY	10.00	Officer Director	$0	$0	$0
NIKKI KREYLING	OPERATIONS	10.00	Director	$0	$0	$0
JANINE REPINE	FUNDRAISING	5.00	Director	$0	$0	$0
HEATHER NOVAK	REGISTRAR	5.00	Director	$0	$0	$0
KRISTEN STEVENSON	EQUIPMENT COORDINATOR	5.00	Director	$0	$0	$0
JOEL STEVENSON	FACILITIES	5.00	Director	$0	$0	$0
TIM MARTIN	PUBLIC RELATIONS	5.00	Director	$0	$0	$0
RYAN CERRATO	PLAYER PARENT REP	10.00	Director	$0	$0	$0
JON OMINSKY	WEBMASTER	5.00	Director	$0	$0	$0
HANY ASSAD	TREASURER	10.00	Director	$0	$0	$0
ANTHONY GRASSIA	CAPITAL IMPROVEMENTS	5.00	Director	$0	$0	$0
ROBERT DUDLEY	SPONSORSHIPS	5.00	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	$1,200,497	$1,022,128	$3,311,231	$178,369
2023	$1,178,860	$979,220	$3,161,172	$199,640
2022	$1,220,220	$1,198,545	$2,988,551	$21,675
2021	$1,041,640	$874,325	$3,001,339	$167,315
2020	$754,152	$860,702	$2,862,811	$-106,550
2019	$1,124,414	$1,254,926	$2,830,022	$-130,512
2018	$1,226,348	$1,214,165	$3,032,576	$12,183