THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC

EIN: 271658752 501(c)(3) Youth Development

SHIPPENSBURG, PA

Total Revenue
$609,377
Total Expenses
$679,011
Total Assets
$247,946
Net Assets
$126,422
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
ARCADIA CLEVER
Phone
7172615761
Tax Period
2024-01-01 to 2024-12-31

THE BOYS AND GIRLS CLUB OF CHAMBERSBURG AND SHIPPENSBURG INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $609K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $679K exceeded revenue, resulting in a 11% operating deficit.

Mission

A NEIGHBORHOOD FACILITY-BASED YOUTH CLUB THAT PROVIDES PHYSICAL, RECREATIONAL, SOCIAL AND CULTURAL PROGRAMMING WITH AN EMPHASIS ON EDUCATIONAL AND VOCATIONAL OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,675
Program Service Revenue $302,352
Investment Income $452
Other Revenue $29,898
TOTAL REVENUE $609,377

Expense Breakdown

Grants Paid $0
Salaries & Benefits $417,576
Fundraising Expenses $39,186
Program Expenses $606,492
Other Expenses $247,060
TOTAL EXPENSES $679,011

Year-over-Year Comparison

2024 2023 Change
Revenue $609,377 $672,033 -0.1%
Expenses $679,011 $569,275 +0.2%
Net Income $-69,634 $102,758 -1.7%
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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Governance

Voting Members
10
Independent Members
10
Employees
57
Volunteers
14

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
5
$55,879
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RONALD TAYLOR BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SHAWN MICHAEL TREASURER 1.00
Officer Director
$0 $0 $0
JASON FISHER SECRETARY 1.00
Officer Director
$0 $0 $0
RANDY WILSON PAST PRESIDE 1.00
Officer Director
$0 $0 $0
KARLA TELLEZ DIRECTOR 0.50
Director
$0 $0 $0
JAKE FULTON DIRECTOR 0.50
Director
$0 $0 $0
JACQUELINE SHAFFER DIRECTOR 0.50
Director
$0 $0 $0
BLANCA NIZAMA DIRECTOR 0.50
Director
$0 $0 $0
JORDAN NACE DIRECTOR 0.50
Director
$0 $0 $0
LYNN ST CLAIR DIRECTOR 0.50
Director
$0 $0 $0
ARCADIA CLEVER CEO 40.00
Officer
$55,000 $879 $55,879
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 $609,377 $679,011 $247,946 $-69,634
2023 $672,033 $569,275 $216,759 $102,758
2022 $633,998 $645,428 $123,235 $-11,430
2021 $599,429 $585,190 $122,469 $14,239
2020 $441,604 $394,285 $104,984 $47,319
2019 $443,762 $412,834 $51,375 $30,928
2018 $268,383 $290,431 $22,561 $-22,048
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