BOYS AND GIRLS CLUB OF ST MARYS INC (EIN 250965253) - 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

1923

Legal Domicile

Principal Officer

JOSEPH JACOB

Phone

8147811910

Tax Period

2022-09-01 to 2023-08-31

BOYS AND GIRLS CLUB OF ST MARYS INC, founded in 1923, is a small nonprofit in the Youth Development sector that reported $533K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 15% operating margin.

Mission

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

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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 (2022)

Revenue Breakdown

Contributions & Grants $412,011

Program Service Revenue $98,339

Investment Income $9,078

Other Revenue $14,017

TOTAL REVENUE $533,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,205

Fundraising Expenses $0

Program Expenses $225,779

Other Expenses $212,886

TOTAL EXPENSES $452,091

Year-over-Year Comparison

	2022	2021	Change
Revenue	$533,445	$415,739	+0.3%
Expenses	$452,091	$387,896	+0.2%
Net Income	$81,354	$27,843	+1.9%

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

Total Directors

$57,848

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH JACOB	EXECUTIVE DIRECTOR	40.00	Director	$57,848	$0	$57,848
ROSEMARIA CIENCIVA SORG	BOARD MEMBER	0.00	Director	$0	$0	$0
TONY AZZATO	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRISSY KUHAR	SECRETARY	0.00	Officer Director	$0	$0	$0
DEVIN BROCK	BOARD MEMBER	0.00	Director	$0	$0	$0
DEREK HANSEN	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
JEN DIPPOLD	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL HOFFMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANK KAUL	BOARD MEMBER	0.00	Director	$0	$0	$0
BONNIE PEARSON	BOARD MEMBER	0.00	Director	$0	$0	$0
SANDRA FLORIG	BOARD MEMBER	0.00	Director	$0	$0	$0
JIM HACKETT	PRESIDENT	0.00	Officer Director	$0	$0	$0
LUKE HOFFMAN	TREASURER	0.00	Officer Director	$0	$0	$0
JOE DAGHIR	BOARD MEMBER	0.00	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
2024	No data	No data	No data	No data
2023	$533,445	$452,091	$557,791	$81,354
2022	$415,739	$387,896	$468,853	$27,843
2021	$410,127	$258,936	$435,493	$151,191
2020	$267,005	$176,571	$208,093	$90,434
2019	$183,976	$149,587	$118,697	$34,389
2018	$191,202	$157,860	$82,391	$33,342

BOYS AND GIRLS CLUB OF ST MARYS INC