BOYS & GIRLS CLUB OF BETHLEHEM (EIN 236298476) - 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

1930

Legal Domicile

Principal Officer

WINSTON ALOZIE

Phone

6108654241

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF BETHLEHEM, founded in 1930, is a small nonprofit that reported $640K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE DEVELOPMENTAL ATHLETIC AND EDUCATIONAL SERVICES TO AREA AT-RISK YOUTHS.

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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 $630,844

Program Service Revenue $12,396

Investment Income $27,566

Other Revenue $-30,380

TOTAL REVENUE $640,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,187

Fundraising Expenses $123,436

Program Expenses $352,063

Other Expenses $165,518

TOTAL EXPENSES $678,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,426	$468,450	+0.4%
Expenses	$678,705	$584,438	+0.2%
Net Income	$-38,279	$-115,988	-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

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

$84,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WINSTON ALOZIE	CEO	40.00	Officer	$84,696	$0	$84,696
MATTHEW T TRANTER	PRESIDENT &	2.00	Officer Director	$0	$0	$0
JOSEPH MADISON	IMMEDIATE PA	1.00	Director	$0	$0	$0
JAMES A JEBRAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
THOMAS ZIMMERMAN	VP, FINANCE	2.00	Officer Director	$0	$0	$0
ISAAC JAMISON	SECRETARY	2.00	Officer Director	$0	$0	$0
EDWARD F BROCZKOWSKI JR	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW S BURNS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL B GARZA	DIRECTOR	1.00	Director	$0	$0	$0
FELICITE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JOSE MEDINA	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE G SHEA JR	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA STEIN	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN STROUP	DIRECTOR	1.00	Director	$0	$0	$0
JULIE ZUMAS	DIRECTOR	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	$640,426	$678,705	$893,618	$-38,279
2023	$468,450	$584,438	$919,147	$-115,988
2022	$784,555	$509,313	$1,019,641	$275,242
2021	$421,028	$449,905	$782,205	$-28,877
2020	$337,205	$424,190	$843,580	$-86,985
2019	$199,956	$468,790	$868,349	$-268,834
2018	$591,729	$458,533	$1,082,956	$133,196

BOYS & GIRLS CLUB OF BETHLEHEM