NORTH PENN VALLEY BOYS AND GIRLS CLUB INC

EIN: 237164617 501(c)(3) Youth Development

LANSDALE, PA

Total Revenue
$1,922,588
Total Expenses
$1,959,322
Total Assets
$16,034,579
Net Assets
$15,851,302
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
PA
Principal Officer
ROBERT K KREAMER
Phone
2158557791
Tax Period
2024-01-01 to 2024-12-31

NORTH PENN VALLEY BOYS AND GIRLS CLUB INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Net assets of $15.9M represent 99 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,661,225
Program Service Revenue $158,501
Investment Income $123,245
Other Revenue $-20,383
TOTAL REVENUE $1,922,588

Expense Breakdown

Grants Paid $20,975
Salaries & Benefits $1,339,185
Fundraising Expenses $140,692
Program Expenses $1,549,455
Other Expenses $599,162
TOTAL EXPENSES $1,959,322

Year-over-Year Comparison

2024 2023 Change
Revenue $1,922,588 $2,050,353 -0.1%
Expenses $1,959,322 $1,886,346 +0.0%
Net Income $-36,734 $164,007 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
89
Volunteers
145

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
5
$165,657
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT KREAMER CEO 40.00
Officer
$145,050 $20,607 $165,657
WILLIAM BOWIE BOARD MEMBER 4.00
Director
$0 $0 $0
DANIELLE BRIDGE BOARD MEMBER 4.00
Director
$0 $0 $0
JAMES CRISFIELD BOARD MEMBER 4.00
Director
$0 $0 $0
JUSTIN DIBONAVENTURA BOARD MEMBER 4.00
Director
$0 $0 $0
DAVID JAQUETTE BOARD MEMBER 4.00
Director
$0 $0 $0
TONY MAURIELLO BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT MORRIS BOARD MEMBER - IN EMERITUS 4.00
Director
$0 $0 $0
PHYLLIS MANN BOARD MEMBER 4.00
Director
$0 $0 $0
CHARI RICHARDSON BOARD MEMBER 4.00
Director
$0 $0 $0
BLAIR RUSH BOARD MEMBER 4.00
Director
$0 $0 $0
ROBERT CAPPS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
PHIL JANKE PRESIDENT 8.00
Officer Director
$0 $0 $0
MIKE DINUNZIO SECRETARY 8.00
Officer Director
$0 $0 $0
JIM ANDERS TREASURER 8.00
Officer 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 $1,922,588 $1,959,322 $16,034,579 $-36,734
2023 $2,050,353 $1,886,346 $16,043,987 $164,007
2022 $3,264,092 $1,797,106 $15,905,154 $1,466,986
2021 $11,882,661 $1,409,978 $14,403,643 $10,472,683
2020 $1,550,111 $1,503,080 $4,193,640 $47,031
2019 $2,332,285 $2,015,619 $3,920,135 $316,666
2018 $2,292,727 $1,934,041 $3,672,874 $358,686
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