OLNEY BOYS AND GIRLS COMMUNITY SPORTS ASSOCIATION INC (EIN 237008610) - 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

1969

Legal Domicile

Principal Officer

BRAD SCOTT

Phone

3015703990

Tax Period

2023-08-01 to 2024-07-31

OLNEY BOYS AND GIRLS COMMUNITY SPORTS ASSOCIATION INC, founded in 1969, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 27% operating margin.

Mission

PROVIDING ORGANIZED ATHLETIC PROGRAMS TO THE YOUTH OF THE GREATER OLNEY AREA

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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 $1,425,066

Program Service Revenue $3,136,715

Investment Income $41,768

Other Revenue $226,692

TOTAL REVENUE $4,830,241

Expense Breakdown

Grants Paid $60,571

Salaries & Benefits $786,215

Fundraising Expenses $19,839

Program Expenses $3,292,462

Other Expenses $2,692,745

TOTAL EXPENSES $3,539,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,830,241	$3,768,564	+0.3%
Expenses	$3,539,531	$3,041,356	+0.2%
Net Income	$1,290,710	$727,208	+0.8%

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

1050

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

$162,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJITA ANDREWS	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS BREAKEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK FRANKOWSKI	DIRECTOR	2.00	Director	$0	$0	$0
AJAY SUFI	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY COLVILLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
PAULA BOURELLY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RANU SHARMA	SECRETARY	2.00	Officer Director	$0	$0	$0
JORGE GUTIEREZ	TREASURER	2.00	Officer Director	$0	$0	$0
BRADFORD SCOTT	EXECUTIVE DIRECTOR	40.00	Officer	$162,692	$0	$162,692

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	$4,830,241	$3,539,531	$11,922,996	$1,290,710
2023	$3,768,564	$3,041,356	$10,041,259	$727,208
2022	$3,519,632	$3,029,536	$9,468,323	$490,096
2021	$2,197,703	$2,075,426	$8,884,489	$122,277
2020	$2,035,142	$2,156,495	$9,146,280	$-121,353
2019	$2,750,082	$2,818,213	$9,345,293	$-68,131
2018	$2,918,921	$2,898,061	$9,455,746	$20,860

OLNEY BOYS AND GIRLS COMMUNITY SPORTS ASSOCIATION INC