OLNEY BOYS AND GIRLS COMMUNITY SPO… - Form 990 Financial Data

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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

2024-08-01 to 2025-07-31

OLNEY BOYS AND GIRLS COMMUNITY SPORTS ASSOCIATION INC, founded in 1969, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $4.1M left a modest 9% surplus.

Mission

THE MISSION OF OBGC IS TO PROVIDE CHILDREN WITH SAFE AFTER-SCHOOL SPORTS PROGRAMS THAT EMPHASIZE PHYSICAL AND EMOTIONAL DEVELOPMENT, BUILD SELF-ESTEEM AND CULTIVATE A LIFELONG INTEREST IN SPORTS, HEALTH AND TEAMWORK.

Program Service Accomplishments

Program 1

Expenses: $2,699,586 Revenue: $1,716,961

1 - PROVIDING ORGANIZED ATHLETIC PROGRAMS TO THE YOUTH OF THE GREATER OLNEY AREA ON A YEAR-ROUND BASIS. OVER 7,200 YOUTHS PARTICIPATED IN THE PROGRAMS WHICH WERE NOT PROVIDED ELSEWHERE IN THE...

1 - PROVIDING ORGANIZED ATHLETIC PROGRAMS TO THE YOUTH OF THE GREATER OLNEY AREA ON A YEAR-ROUND BASIS. OVER 7,200 YOUTHS PARTICIPATED IN THE PROGRAMS WHICH WERE NOT PROVIDED ELSEWHERE IN THE COMMUNITY.

Program 2

Expenses: $340,297 Revenue: $446,993

2 - PROVIDING ORGANIZED AND HIGH QUALITY SPORTS RELATED SUMMER CAMPS.

Program 3

Expenses: $740,524 Revenue: $1,046,865

3 - PROVIDING FUN AND ORGANIZED SPECIAL EVENTS FOR THE COMMUNITY.

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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 $994,642

Program Service Revenue $3,174,295

Investment Income $23,579

Other Revenue $275,974

TOTAL REVENUE $4,468,490

Expense Breakdown

Grants Paid $50,815

Salaries & Benefits $817,686

Fundraising Expenses $18,581

Program Expenses $3,780,407

Other Expenses $3,187,611

TOTAL EXPENSES $4,056,112

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,468,490	$4,830,241	-0.1%
Expenses	$4,056,112	$3,539,531	+0.1%
Net Income	$412,378	$1,290,710	-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

101

Volunteers

1289

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

$187,150

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	$180,000	$7,150	$187,150

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	$4,468,490	$4,056,112	$11,769,295	$412,378
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