BOYS & GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA (EIN 240796420) - 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

1899

Legal Domicile

Principal Officer

PATRICIA C THOMAS

Phone

5703428709

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA, founded in 1899, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. The organization ran a surplus of $305K, a strong 20% operating margin.

Mission

PROVIDE SERVICES TO LOW INCOME FAMILIES.

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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 $1,127,477

Program Service Revenue $219,430

Investment Income $15,984

Other Revenue $144,453

TOTAL REVENUE $1,507,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $838,234

Fundraising Expenses $24,883

Program Expenses $1,062,289

Other Expenses $364,476

TOTAL EXPENSES $1,202,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,507,344	$1,489,426	+0.0%
Expenses	$1,202,710	$1,164,773	+0.0%
Net Income	$304,634	$324,653	-0.1%

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

$118,139

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FERGUSON	PRESIDENT	20.00	Officer Director	$0	$0	$0
RICHARD J HAZZOURI	VICE-PRESIDENT	20.00	Officer Director	$0	$0	$0
THOMAS A ARTABANE MD	SECRETARY	20.00	Officer Director	$0	$0	$0
KELLEN KRAKY	TREASURER	20.00	Officer Director	$0	$0	$0
ALLEN BLAD	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIA KITA BLAKE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN J CALI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS A COSTANZO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DECKER	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY M GHERGO	DIRECTOR	1.00	Director	$0	$0	$0
DAVE GRAFF	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET HAGGERTY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL D HORGER ESQ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN P KEARNEY	DIRECTOR	1.00	Director	$0	$0	$0
ERWIN T KOST JR	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A KRAMER JR	DIRECTOR	1.00	Director	$0	$0	$0
PAUL D LANTZ	DIRECTOR	1.00	Director	$0	$0	$0
AMY M LYNOTT	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW D MACKIE III	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
HON MARGARET BISGNANI MOYLE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MCCORMICK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY P O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PACYNA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID P RUDIS CPA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J WALSH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN WILSON CPA CFP	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA C THOMAS	EXECUTIVE DIRECTOR	40.00	Officer	$105,907	$12,232	$118,139

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	No data	No data	No data	No data
2024	$1,507,344	$1,202,710	$1,860,558	$304,634
2023	$1,489,426	$1,164,773	$1,574,559	$324,653
2022	$1,107,220	$979,142	$1,244,812	$128,078
2021	$1,251,320	$1,010,974	$1,133,879	$240,346
2020	$1,223,848	$1,081,529	$907,900	$142,319
2019	$1,121,326	$1,192,865	$829,862	$-71,539

BOYS & GIRLS CLUB OF NORTHEASTERN PENNSYLVANIA