ALBANY BOYS & GIRLS FOUNDATION INC (EIN 237147034) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOHN JENKS

Phone

5419283354

Tax Period

2023-01-01 to 2023-12-31

ALBANY BOYS & GIRLS FOUNDATION INC, founded in 1978, is a small nonprofit in the Youth Development sector that reported $277K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $444K exceeded revenue, resulting in a 60% operating deficit.

Mission

SUPPORT OF ALBANY BOYS & GIRLS CLUB

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $48,518

Program Service Revenue $0

Investment Income $228,411

Other Revenue $0

TOTAL REVENUE $276,929

Expense Breakdown

Grants Paid $387,806

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $388,651

Other Expenses $56,229

TOTAL EXPENSES $444,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$276,929	$493,277	-0.4%
Expenses	$444,035	$455,928	0.0%
Net Income	$-167,106	$37,349	-5.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

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
JOHN JENKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT COWGILL	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK COSTAIN	MEMBER	1.00	Director	$0	$0	$0
DORIS JOHNSTON	MEMBER	1.00	Director	$0	$0	$0
HOWARD KRAUS	MEMBER	1.00	Director	$0	$0	$0
DICK MCCLAIN	MEMBER	1.00	Director	$0	$0	$0
FRANK MORSE	MEMBER	1.00	Director	$0	$0	$0
STAN NEGLAY	MEMBER	1.00	Director	$0	$0	$0
HOWARD ROPP	MEMBER	1.00	Director	$0	$0	$0
RALPH SCARIANO	MEMBER	1.00	Director	$0	$0	$0
GORDON VOGT	MEMBER	1.00	Director	$0	$0	$0
SARAH KNOWLES	TREASURER	1.00	Officer Director	$0	$0	$0
RICK JOHNSON	MEMBER	1.00	Director	$0	$0	$0
DUSTIN HARRINGTON	MEMBER	1.00	Director	$0	$0	$0
PAT RICHARDS	MEMBER	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	No data	No data	No data	No data
2023	$276,929	$444,035	$9,262,153	$-167,106
2022	$493,277	$455,928	$8,685,706	$37,349
2021	$763,991	$437,005	$10,023,241	$326,986
2020	$340,825	$473,020	$9,049,171	$-132,195
2018	$1,701,511	$275,546	$6,451,473	$1,425,965

ALBANY BOYS & GIRLS FOUNDATION INC