THE BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE (EIN 264371125) - 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

2009

Legal Domicile

Principal Officer

JEFFREY BRESLIN

Phone

4106373838

Tax Period

2023-07-01 to 2024-06-30

THE BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE, founded in 2009, is a mid-sized nonprofit in the Youth Development sector that reported $29.1M in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $21.5M, a strong 74% operating margin.

Mission

BOYS & GIRLS CLUBS OF METROPOLITAN BALTIMORE (BGCMB) PROVIDES YOUTH DEVELOPMENT PROGRAMS AND SERVICES FOR YOUTH AGES 6 TO 18 DURING THE CRITICAL OUT-OF-SCHOOL TIME HOURS. OUR NINE CLUB LOCATIONS ARE COMMUNITY-BASED AND LED BY PAID, PROFESSIONAL STAFF. THEY OFFER TARGETED PROGRAMS AND HIGH-YIELD ACTIVITIES DESIGNED TO EMPOWER YOUTH TO EXCEL IN SCHOOL, DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS, AND MAINTAIN HEALTHY LIFESTYLES.

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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 $28,803,739

Program Service Revenue $50,000

Investment Income $310,227

Other Revenue $-30,075

TOTAL REVENUE $29,133,891

Expense Breakdown

Grants Paid $1,957,130

Salaries & Benefits $3,804,342

Fundraising Expenses $559,247

Program Expenses $5,678,462

Other Expenses $1,792,277

TOTAL EXPENSES $7,657,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,133,891	$11,732,067	+1.5%
Expenses	$7,657,749	$8,754,551	-0.1%
Net Income	$21,476,142	$2,977,516	+6.2%

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

128

Volunteers

377

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

$551,662

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIK TATUM	CHAIR	1.00	Officer Director	$0	$0	$0
JAMILA WEBB	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS ZOELLER	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER MCCLEOD	SECRETARY	1.00	Officer Director	$0	$0	$0
MARLON AMPREY	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER CULP	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW DORSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN DRUMMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA GAPPA	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB GEHRMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HANDWERK	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SHARON JONES-EVERSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON PETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROGER RALPH	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
LARRY TONG	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCH WALD	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY BRESLIN	PRESIDENT & CEO	40.00	Officer	$171,146	$5,928	$177,074
VANESSA LYON	CHIEF OPERATING OFFICER	40.00	Officer	$144,631	$0	$144,631
Y'LANDA BURCH	EXECUTIVE DIRECTOR & LEAD ADMINISTRATOR	40.00	Officer	$123,101	$14,214	$137,315
KELLY SIPOCZ	DIRECTOR OF FINANCE	40.00	Officer	$92,642	$0	$92,642
JESSE SCHAEFER	VICE PRESIDENT, DEVELOPMENT	40.00	Highest	$100,331	$571	$100,902

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	$29,133,891	$7,657,749	$28,962,624	$21,476,142
2023	$11,732,067	$8,754,551	$7,547,254	$2,977,516
2022	$6,545,747	$5,709,530	$3,459,345	$836,217
2021	$3,895,095	$3,106,136	$2,077,943	$788,959
2020	$2,593,492	$1,888,876	$1,155,825	$704,616
2019	$1,771,083	$1,761,233	$692,930	$9,850
2018	$1,267,641	$1,497,346	$368,995	$-229,705

THE BOYS AND GIRLS CLUBS OF METROPOLITAN BALTIMORE