BOYS AND GIRLS CLUB OF HAWTHORNE I… - 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

1942

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $3,605,959

EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE HAWTHORNE AREA. WE ARE MEMBERS OF THE BOYS CLUB OF AMERICA. PROGRAMS INCLUDE YOUTH EDUCATION, YOUTH EMPLOYMENT, SPORTING EVENTS, AND...

EDUCATIONAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE HAWTHORNE AREA. WE ARE MEMBERS OF THE BOYS CLUB OF AMERICA. PROGRAMS INCLUDE YOUTH EDUCATION, YOUTH EMPLOYMENT, SPORTING EVENTS, AND ARTS & CRAFTS.

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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 $1,122,047

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUB OF HAWTHORNE INC