BOYS & GIRLS CLUB OF WASHINGTON CO… - 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

1941

Legal Domicile

Principal Officer

ADELINE NARDI

Phone

3017335422

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF WASHINGTON COUNTY, founded in 1941, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $590K, a strong 32% operating margin.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $998,850 Revenue: $39,710

SERVICES TO YOUTHS OF WASHINGTON COUNTY MARYLAND, INCLUDING EDUCATIONAL & RECREATION PROGRAMS & ACTIVITIES. APPROXIMATELY 889 YOUTH WERE SERVED BY THE CLUB DURING THE YEAR.

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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 $1,819,861

Program Service Revenue $28,341

Investment Income $1,822

Other Revenue $7,709

TOTAL REVENUE $1,857,733

Expense Breakdown

Grants Paid $0

Salaries & Benefits $835,321

Fundraising Expenses $106,303

Program Expenses $998,850

Other Expenses $417,180

TOTAL EXPENSES $1,267,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,857,733	$3,827,398	-0.5%
Expenses	$1,267,781	$1,418,557	-0.1%
Net Income	$589,952	$2,408,841	-0.8%

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

Volunteers

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

$88,102

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI BACHTELL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDREW HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
JODI BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
RHIANNON COMBS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES STONE	DIRECTOR	1.00	Director	$0	$0	$0
KANDACE CARPENTER	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
CLAIR BAKER	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY CANTER	DIRECTOR	1.00	Director	$0	$0	$0
TERRI SHOEMAKER-KREIT	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER HOWLETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG CAMPBELL	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
JOE DELLAPOSTA	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BURGE	DIRECTOR	1.00	Director	$0	$0	$0
ERIC KNODE	DIRECTOR	1.00	Director	$0	$0	$0
ADELINE NARDI	EXECUTIVE DIRECTOR	40.00	Officer	$79,825	$8,277	$88,102

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	$1,857,733	$1,267,781	$8,853,097	$589,952
2022	$3,827,398	$1,418,557	$7,904,148	$2,408,841
2021	$1,951,624	$1,016,701	$5,921,735	$934,923
2020	$852,491	$739,984	$4,742,142	$112,507
2019	$919,031	$786,449	$4,322,962	$132,582
2018	$590,345	$889,690	$3,853,967	$-299,345

BOYS & GIRLS CLUB OF WASHINGTON COUNTY