NORTH PENN VALLEY BOYS AND GIRLS CLUB INC

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

LANSDALE, PA

Total Revenue
$2,460,982
Total Expenses
$2,397,068
Total Assets
$16,090,352
Net Assets
$15,921,129
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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
2025-01-01 to 2025-12-31

NORTH PENN VALLEY BOYS AND GIRLS CLUB INC, founded in 1967, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $15.9M represent 78 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.

Program Service Accomplishments

Program 1
Expenses: $751,242

PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 261 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT...

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PROJECT LEARN IS OUR FREE, FORMALIZED HOMEWORK ASSISTANCE PROGRAM OFFERED TO 261 LOW-INCOME STUDENTS EACH DAY AFTER SCHOOL FROM SEPTEMBER THROUGH JUNE. THE PROGRAM IS ADMINISTERED IN CLASSROOMS AT OUR (3) MAIN CLUBHOUSES IN LANSDALE, SOUDERTON, AND AMBLER. THREE SCHOOL DISTRICTS- NORTH PENN, SOUDERTON, AND WISSAHICKON-PARTNER WITH US ON PROJECT LEARN. THE DISTRICTS IDENTIFY, SELECT, AND TRANSPORT STUDENTS TO US DAILY AS WELL AS SHARE CRITICAL INFORMATION TO HELP US ASSIST EACH STUDENT THAT INCLUDES REPORT CARD GRADES AND READING BENCHMARK SCORES. PROJECT LEARN HAS BEEN AWARDED THE PENNSYLVANIA STATEWIDE YOUTH DEVELOPMENT AWARD. ALL STUDENTS WILL BE LOW-INCOME AND RECEIVED FREE OR REDUCED-COST LUNCH.

Program 2
Expenses: $339,804 Revenue: $234,627

SUMMER DAY CAMP IS AN 8-WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE AS WELL AS SUPERVISED OPTION FOR CHILDREN AGES 6-12 YEARS DURING THE SUMMER MONTHS. IN 2025 WE...

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SUMMER DAY CAMP IS AN 8-WEEK SUMMER PROGRAM THAT OFFERS AN AFFORDABLE OPTION FOR FAMILIES, AND A SAFE AS WELL AS SUPERVISED OPTION FOR CHILDREN AGES 6-12 YEARS DURING THE SUMMER MONTHS. IN 2025 WE PROVIDED 26 SCHOLARSHIPS FOR CHILDREN FROM LOW-INCOME HOUSEHOLDS. OUR SUMMER CAMP STRATEGICALLY ENGAGES CHILDREN IN DISCOVERING NEW INTERESTS AND EXPRESSING THEIR CREATIVITY. CAMP PROVIDES BOTH A FUN SUMMER AND CONTINUED LEARNING, SO THAT CAMPERS RETURN TO SCHOOL READY FOR ACADEMIC CHALLENGES. THEME WEEKS, TRIPS, AND CONTESTS ARE HELD THROUGHOUT THE SUMMER TO KEEP OUR CHILDREN EXCITED TO ATTEND CAMP EACH DAY.

Program 3
Expenses: $882,787 Revenue: $23,359

OUR ORGANIZATION OFFERS ADDITIONAL PROGRAM ACTIVITIES TO THE CHILDREN WE SERVE ANNUALLY. THESE PROGRAMS ARE TYPICALLY SMALL-GROUP INSTRUCTION IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT...

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OUR ORGANIZATION OFFERS ADDITIONAL PROGRAM ACTIVITIES TO THE CHILDREN WE SERVE ANNUALLY. THESE PROGRAMS ARE TYPICALLY SMALL-GROUP INSTRUCTION IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND FITNESS/SPORTS AND RECREATION. THESE PROGRAMS ARE CRITICALLY IMPORTANT TO THE CHILDREN AND TEENS WE SERVE, AND ALLOW THEM TO EXPLORE THEIR INTERESTS IN DIVERSE ACTIVITIES. WHETHER THEY LEARN COOKING, PHOTOGRAPHY, OR INTERVIEW SKILLS, WE OFFER IMPORTANT OPPORTUNITIES FOR OUR CLUB MEMBERS.

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

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $2,046,738
Program Service Revenue $234,627
Investment Income $211,025
Other Revenue $-31,408
TOTAL REVENUE $2,460,982

Expense Breakdown

Grants Paid $35,513
Salaries & Benefits $1,440,778
Fundraising Expenses $143,313
Program Expenses $1,973,833
Other Expenses $920,777
TOTAL EXPENSES $2,397,068

Year-over-Year Comparison

2025 2024 Change
Revenue $2,460,982 $1,922,588 +0.3%
Expenses $2,397,068 $1,959,322 +0.2%
Net Income $63,914 $-36,734 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
95
Volunteers
124

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
6
$260,435
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
$152,255 $19,238 $171,493
KELLY CURTIS ASSISTANT CEO 40.00
Officer
$79,570 $9,372 $88,942
WILLIAM BOWIE BOARD MEMBER 4.00
Director
$0 $0 $0
DANIELLE BRIDGE 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
PHIL JANKE BOARD MEMBER 4.00
Director
$0 $0 $0
PHYLLIS MANN BOARD MEMBER 4.00
Director
$0 $0 $0
TONY MAURIELLO 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 MORRIS BOARD MEMBER - IN EMERITUS 4.00
Director
$0 $0 $0
JIM ANDERS TREASURER 8.00
Officer Director
$0 $0 $0
ROBERT CAPPS PRESIDENT 8.00
Officer Director
$0 $0 $0
JAMES CRISFIELD VICE-PRESIDENT 8.00
Officer Director
$0 $0 $0
MIKE DINUNZIO SECRETARY 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
2025 $2,460,982 $2,397,068 $16,090,352 $63,914
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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