BOYS & GIRLS CLUBS OF NORTHEAST OH… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

WILLIAM REYNOLDS

Phone

2163062886

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,308,083

ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL...

ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS. IN 2024, THE EDUCATION COALITION HELPED PROVIDED AFTER-SCHOOL AND SUMMER EDUCATIONAL SUPPORT TO 694 ERIE COUNTY YOUTH AND TEENS.

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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 $1,229,872

Program Service Revenue $0

Investment Income $0

Other Revenue $24,893

TOTAL REVENUE $1,254,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,308,083

Other Expenses $1,308,083

TOTAL EXPENSES $1,308,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,254,765	$1,440,175	-0.1%
Expenses	$1,308,083	$1,420,791	-0.1%
Net Income	$-53,318	$19,384	-3.8%

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

N/A

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

$552,454

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY SCURTI	CHAIR	5.00	Officer Director	$0	$0	$0
RUSSELL CRITELLI	TRUSTEE	2.00	Director	$0	$0	$0
RUSSELL EDWARDS	TRUSTEE	2.00	Director	$0	$0	$0
MARY ELLEN HART	TRUSTEE	2.00	Director	$0	$0	$0
KEVIN KIEFFER	TRUSTEE	2.00	Director	$0	$0	$0
SUSAN MURRAY	TRUSTEE	2.00	Director	$0	$0	$0
CLARE OPFER	TRUSTEE	2.00	Director	$0	$0	$0
CASEY SPARKS	TRUSTEE	2.00	Director	$0	$0	$0
TESSA STEINEMANN	TRUSTEE	2.00	Director	$0	$0	$0
ALLEN SMITH	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$21,065	$321,546
WILLIAM REYNOLDS	CHIEF OPERATION & FINANCIAL OFFICER	1.00	Officer	$0	$18,473	$230,908

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	$1,254,765	$1,308,083	No data	$-53,318
2023	$1,440,175	$1,420,791	$32,286	$19,384
2022	$1,006,475	$1,011,774	$12,902	$-5,299
2021	$388,927	$414,138	$18,201	$-25,211
2020	$211,977	$211,977	$16,821	No data
2019	$160,480	$146,907	No data	$13,573
2018	$361,568	$297,986	$409,677	$63,582

BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION