BOYS & GIRLS CLUB OF YOUNGSTOWN (EIN 341039928) - 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

1981

Legal Domicile

Principal Officer

FRANK TUROCY

Phone

3307822714

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF YOUNGSTOWN, founded in 1981, is a small nonprofit that reported $858K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $951K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE BOYS & GIRLS CLUB OF YOUNGSTOWN IS DEDICATED TO PROVIDING PROGRAMS AND SERVICES IN A SAFE, SUPERVISED ENVIRONMENT AND TO INSPIRING AND ENABLING ALL YOUNG PEOPLE OF OUR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND 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 (2023)

Revenue Breakdown

Contributions & Grants $501,831

Program Service Revenue $354,329

Investment Income $1,767

Other Revenue $0

TOTAL REVENUE $857,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,155

Fundraising Expenses $67,888

Program Expenses $832,133

Other Expenses $414,260

TOTAL EXPENSES $951,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$857,927	$728,477	+0.2%
Expenses	$951,415	$575,554	+0.7%
Net Income	$-93,488	$152,923	-1.6%

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

100

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

$94,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF RYZNAR	TREASURER	2.00	Director	$0	$0	$0
FRANK A TUROCY	PRESIDENT	2.00	Director	$0	$0	$0
SAMANTHA TURNER	SECRETARY	2.00	Director	$0	$0	$0
JIM BIRD	EXEC. DIR/FT	40.00	Officer	$94,460	$0	$94,460

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	$857,927	$951,415	$1,016,995	$-93,488
2022	$728,477	$575,554	$1,136,805	$152,923
2021	$495,904	$486,870	$957,044	$9,034
2020	$446,283	$459,740	$873,550	$-13,457
2019	$528,277	$637,850	$842,913	$-109,573
2018	$655,173	$643,699	$936,485	$11,474

BOYS & GIRLS CLUB OF YOUNGSTOWN