BOYS & GIRLS CLUB OF MANHATTAN INC (EIN 237358134) - Form 990 Financial Analysis & Trantor Score

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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

1972

Legal Domicile

Principal Officer

HANNAH COASH

Phone

7855391947

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF MANHATTAN INC, founded in 1972, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 41% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,329,681

Program Service Revenue $548,155

Investment Income $25,467

Other Revenue $100,442

TOTAL REVENUE $3,003,745

Expense Breakdown

Grants Paid $34,875

Salaries & Benefits $2,910,725

Fundraising Expenses $396,511

Program Expenses $3,358,286

Other Expenses $1,278,986

TOTAL EXPENSES $4,224,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,003,745	$3,277,769	-0.1%
Expenses	$4,224,586	$3,429,231	+0.2%
Net Income	$-1,220,841	$-151,462	+7.1%

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

360

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

$168,542

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY WEHLING	PRESIDENT	0.25	Officer Director	$0	$0	$0
CHRISTIAN BISHOP	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
JILL CAMPBELL	TREASURER	0.25	Officer Director	$0	$0	$0
JEFFERY SUTTON	SECRETARY	0.25	Officer Director	$0	$0	$0
PRESTON SCHOTTE	PAST PRESIDENT	0.25	Officer Director	$0	$0	$0
JOEL GARVER	MEMBER	0.25	Director	$0	$0	$0
KERRI WINTER	MEMBER	0.25	Director	$0	$0	$0
LOGAN STEINER	MEMBER	0.25	Director	$0	$0	$0
LUCAS SHIVERS	MEMBER	0.25	Director	$0	$0	$0
NANCY KNOPP	MEMBER	0.25	Director	$0	$0	$0
NATALIE GORDON	MEMBER	0.25	Director	$0	$0	$0
NATHAN REDEKER	MEMBER	0.25	Director	$0	$0	$0
RACHEL STELK	MEMBER	0.25	Director	$0	$0	$0
TRENT TERRILL	MEMBER	0.25	Director	$0	$0	$0
JACQUELINE COGGINS	DIRECTOR OF FINANCE & EMPL	40.00	Officer	$49,676	$11,573	$61,249
HANNAH COASH	EXECUTIVE DIRECTOR	40.00	Officer	$97,913	$9,380	$107,293

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	$3,003,745	$4,224,586	$4,523,325	$-1,220,841
2023	$3,277,769	$3,429,231	$3,423,026	$-151,462
2022	$2,869,290	$2,612,841	$3,469,400	$256,449
2021	$2,537,907	$1,697,454	$3,189,661	$840,453
2020	$1,796,460	$1,596,211	$2,390,648	$200,249
2019	$1,928,172	$1,871,549	$2,083,332	$56,623
2018	$1,623,854	$1,702,885	$2,010,532	$-79,031

BOYS & GIRLS CLUB OF MANHATTAN INC