BOYS & GIRLS CLUB OF LANCASTER FOUNDATION (EIN 232100536) - 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

1979

Legal Domicile

Principal Officer

MR SCOTT RADCLIFFE

Phone

7172953474

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF LANCASTER FOUNDATION, founded in 1979, is a small nonprofit in the Youth Development sector that reported $933K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $309K, a strong 33% operating margin.

Mission

THE SOLE PURPOSE OF THE BOYS & GIRLS CLUB OF LANCASTER FOUNDATION IS TO PROVIDE FUNDS TO SUPPORT THE PROGRAM, SERVICES AND CAPITAL NEEDS OF THE BOYS & GIRLS CLUB OF LANCASTER.

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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 $201,950

Program Service Revenue $0

Investment Income $342,225

Other Revenue $388,675

TOTAL REVENUE $932,850

Expense Breakdown

Grants Paid $405,450

Salaries & Benefits $75,000

Fundraising Expenses $37,500

Program Expenses $499,994

Other Expenses $143,334

TOTAL EXPENSES $623,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,850	$623,996	+0.5%
Expenses	$623,784	$630,132	0.0%
Net Income	$309,066	$-6,136	-51.4%

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

N/A

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
MR ROBERT EVARTS	DIRECTOR	10.00	Director	$0	$0	$0
MR EDGAR GROVE	DIRECTOR	10.00	Director	$0	$0	$0
MR TOM KENNEDY	DIRECTOR	10.00	Director	$0	$0	$0
MS SARAH LESSER	DIRECTOR	10.00	Director	$0	$0	$0
MR CHRIS MARKLEY	TREASURER	10.00	Officer Director	$0	$0	$0
MR CHRIS MCMURTRIE	DIRECTOR	10.00	Director	$0	$0	$0
MR SCOTT RADCLIFFE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
MISS BEVERLY STEINMAN	DIRECTOR	10.00	Director	$0	$0	$0
MS KAREN SCHLOER	ACTING SECRE	10.00	Officer	$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	$932,850	$623,784	$12,996,425	$309,066
2023	$623,996	$630,132	$12,288,513	$-6,136
2022	$137,972	$623,591	$12,099,963	$-485,619
2021	$1,736,202	$465,687	$13,770,126	$1,270,515
2020	$590,959	$538,587	$11,718,607	$52,372
2019	$1,042,728	$516,338	$11,687,955	$526,390

BOYS & GIRLS CLUB OF LANCASTER FOUNDATION