BOYS & GIRLS CLUB OF TROY (EIN 237390931) - 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

1974

Legal Domicile

Principal Officer

SANDRA KERR

Phone

2486891687

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF TROY, founded in 1974, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $2.9M represent 34 months of operating reserves.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND BEHAVIORAL DEVELOPMENT OF THE YOUTH OF THE CITY OF TROY BY PROVIDING SUPERVISED CLUBS AND SUCH MEANS OF EDUCATION, TRAINING AND RECREATION AS IN THE JUDGEMENT OF THE DIRECTORS OF THIS CORPORATION MAY DEEM MOST LIKELY TO ACHIEVE THE DESIRED ENDS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $394,936

Program Service Revenue $524,372

Investment Income $74,815

Other Revenue $43,305

TOTAL REVENUE $1,037,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $731,664

Fundraising Expenses $0

Program Expenses $870,694

Other Expenses $333,328

TOTAL EXPENSES $1,064,992

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,037,428	$1,341,032	-0.2%
Expenses	$1,064,992	$960,208	+0.1%
Net Income	$-27,564	$380,824	-1.1%

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

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

$149,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN BEARD	DIRECTOR	2.00	Director	$0	$0	$0
DAVE VERBEKE	DIRECTOR	2.00	Director	$0	$0	$0
RICK DUNCAN	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN FINNIGAN	DIRECTOR	2.00	Director	$0	$0	$0
TIM HOERNER	DIRECTOR	2.00	Director	$0	$0	$0
MONICA HOWARD	DIRECTOR	2.00	Director	$0	$0	$0
SANDRA KERR	PRESIDENT	2.00	Officer Director	$0	$0	$0
BJ LENNON	DIRECTOR	2.00	Director	$0	$0	$0
MARK LEONARD	TREASURER	2.00	Officer Director	$0	$0	$0
KATIE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
NANCY NEGOHOSIAN	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
JO OBASUYI	DIRECTOR	2.00	Director	$0	$0	$0
EMILY PEACOCK	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON HAGAR	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL POWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
CINDY STEWART	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY EVANS	CHIEF EXECUT	40.00	Officer	$133,602	$15,755	$149,357
DAVID VERA	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ADAMS	DIRECTOR	2.00	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
2025	$1,037,428	$1,064,992	$2,993,004	$-27,564
2024	$1,341,032	$960,208	$3,016,658	$380,824
2023	$1,004,638	$909,381	$2,622,857	$95,257
2022	$803,067	$788,700	$2,532,331	$14,367
2021	$1,098,272	$662,332	$2,508,623	$435,940
2020	$622,473	$674,809	$2,374,947	$-52,336
2019	$751,485	$776,879	$2,357,015	$-25,394
2018	$636,485	$703,883	$2,407,096	$-67,398

BOYS & GIRLS CLUB OF TROY