BOYS AND GIRLS CLUB OF HAWTHORNE INC

EIN: 237112349 501(c)(3) Youth Development

HAWTHORNE, NJ

Total Revenue
$4,351,427
Total Expenses
$4,115,539
Total Assets
$4,235,603
Net Assets
$3,026,445
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1942
Legal Domicile
NJ
Principal Officer
JOHN BERTOLLO
Phone
9734276931
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF HAWTHORNE INC, founded in 1942, is a community nonprofit in the Youth Development sector that reported $4.4M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.1M left a modest 5% surplus.

Mission

TO PROVIDE BEHAVIOR GUIDANCE TO PROMOTE THE HEALTH, SOCIAL, CULTURAL, AND CHARACTER DEVELOPMENT OF YOUTH, REGARDLESS OF RACE OR RELIGION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,122,047
Program Service Revenue $2,849,447
Investment Income $41,285
Other Revenue $338,648
TOTAL REVENUE $4,351,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,667,180
Fundraising Expenses $47,439
Program Expenses $3,766,988
Other Expenses $1,448,359
TOTAL EXPENSES $4,115,539

Year-over-Year Comparison

2023 2022 Change
Revenue $4,351,427 $3,867,021 +0.1%
Expenses $4,115,539 $3,521,655 +0.2%
Net Income $235,888 $345,366 -0.3%
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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Governance

Voting Members
14
Independent Members
13
Employees
153
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT CHAMBERLIN TRUSTEE N/A
Director
$0 $0 $0
DEBBIE GORDON VICE PRES. N/A
Officer
$0 $0 $0
PAUL LEESMAN TREASURER N/A
Officer
$0 $0 $0
CHRISTOPHER CIVITARESE TRUSTEE N/A
Director
$0 $0 $0
DOROTHY WOODS PRESIDENT N/A
Officer
$0 $0 $0
VINCE MOTTOLA TRUSTEE N/A
Director
$0 $0 $0
KEVIN DOWNES TRUSTEE N/A
Director
$0 $0 $0
ROBERT KING TRUSTEE N/A
Director
$0 $0 $0
ERIC FISK TRUSTEE N/A
Director
$0 $0 $0
PETER TELESCO TRUSTEE N/A
Director
$0 $0 $0
JOHN BERTOLLO EXECUTIVE DI N/A
Highest
$162,135 $0 $162,135
ROBERT PASQUALE TRUSTEE N/A
Director
$0 $0 $0
STEVEN BARNA TRUSTEE N/A
Director
$0 $0 $0
PATRICIA QUALEY TRUSTEE N/A
Director
$0 $0 $0
WILLIAM BREX TRUSTEE N/A
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 No data No data No data No data
2023 $4,351,427 $4,115,539 $4,235,603 $235,888
2022 $3,867,021 $3,521,655 $4,088,821 $345,366
2020 $2,438,577 $2,611,776 $3,257,144 $-173,199
2018 $3,188,384 $3,114,594 $3,461,297 $73,790
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