BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA (EIN 251206970) - 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

1967

Legal Domicile

Principal Officer

CHRISTOPHER WATTS

Phone

4127825710

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA, founded in 1967, is a community nonprofit in the Youth Development sector that reported $9.8M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

WE ACTIVATE AND ADVANCE THE POTENTIAL IN EVERY CHILD BY DOING WHATEVER IT TAKES TO ENSURE THEY HAVE GREAT FUTURES.

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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 $8,211,674

Program Service Revenue $1,222,515

Investment Income $192,423

Other Revenue $221,373

TOTAL REVENUE $9,847,985

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,521,953

Fundraising Expenses $470,096

Program Expenses $6,694,456

Other Expenses $3,113,741

TOTAL EXPENSES $9,635,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,847,985	$6,783,267	+0.5%
Expenses	$9,635,694	$9,257,479	+0.0%
Net Income	$212,291	$-2,474,212	-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

297

Volunteers

150

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

$224,662

Total Directors

$224,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PRETROSKY	TREASURER	1.00	Officer Director	$0	$0	$0
ANITA D CARLETON	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT MORALES	CHAIRMAN	3.00	Officer Director	$0	$0	$0
ANDREW MILLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DR MIKE QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SCOTTI	DIRECTOR	1.00	Director	$0	$0	$0
PETER ST TIENNE WOLFF	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WATTS	PRESIDENT/CEO	40.00	Officer Director	$215,162	$9,500	$224,662
DANIEL LAVALLEE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SUSKO	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON ELIZONDO	DIRECTOR	1.00	Director	$0	$0	$0
ERICA DEAN	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH PILEGGI	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA FULLER	VICE PRESIDENT/COO	40.00	Highest	$126,333	$35,518	$161,851
KARA PETROSKY	VP OF PROGRAMS	40.00	Highest	$104,083	$15,757	$119,840
DAVID TOBICYZK	VP OF ADVANCEMENT	40.00	Highest	$126,855	$5,445	$132,300

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	$9,847,985	$9,635,694	$12,661,004	$212,291
2024	$6,783,267	$9,257,479	$10,787,653	$-2,474,212
2023	$6,747,151	$7,335,976	$11,596,243	$-588,825
2022	$5,847,953	$5,869,679	$11,350,205	$-21,726
2021	$7,019,933	$5,405,862	$12,946,830	$1,614,071
2020	$4,050,670	$4,537,252	$10,750,403	$-486,582
2019	$4,008,154	$4,122,216	$10,634,832	$-114,062
2018	$3,392,247	$4,545,001	$10,986,241	$-1,152,754

BOYS AND GIRLS CLUBS OF WESTERN PENNSYLVANIA