NEIGHBORHOOD BOYS & GIRLS CLUB (EIN 362139256) - 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

1935

Legal Domicile

Principal Officer

JEFFREY SADOWSKI

Phone

7734634161

Tax Period

2023-01-01 to 2023-12-31

NEIGHBORHOOD BOYS & GIRLS CLUB, founded in 1935, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 12% surplus.

Mission

TO PROVIDE YEAR-ROUND LEADERSHIP, ATHLETIC, AND OUT-OF-SCHOOL-TIME PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES HONESTY, SELF-RELIANCE,SPORTSMANSHIP,TEAMWORK,LEADERSHIP AND LASTING FRIENDSHIPS.

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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 $412,721

Program Service Revenue $1,375,699

Investment Income $50,174

Other Revenue $120,593

TOTAL REVENUE $1,959,187

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $1,450,097

Fundraising Expenses $144,653

Program Expenses $1,588,759

Other Expenses $545,329

TOTAL EXPENSES $2,100,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,959,187	$1,510,064	+0.3%
Expenses	$2,100,426	$1,817,112	+0.2%
Net Income	$-141,239	$-307,048	-0.5%

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

200

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

$221,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DESIREE ALVAREZ	AUXILIARY DIRECTOR	1.00	Director	$0	$0	$0
FERNANDO ANGELUCCI	DIRECTOR	1.00	Director	$0	$0	$0
KYLA BAILENSON	DIRECTOR	1.00	Director	$0	$0	$0
TODD BEESON	PRESIDENT	2.25	Officer Director	$0	$0	$0
NANCY BEHRENDT	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BRUNDIDGE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
JAY CARLILE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE DEDE	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY DEFFET	DIRECTOR	1.00	Director	$0	$0	$0
GRACE DEMES	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE DIPAOLO	DIRECTOR	1.00	Director	$0	$0	$0
WEI LIN WONG	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GOERNER JR	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
ALLISON HANIG	DIRECTOR	1.00	Director	$0	$0	$0
ARPAD HORVATH	AUXILIARY DIRECTOR	1.00	Director	$0	$0	$0
JAMES KARTHEISER	ADVISORY DIRECTOR	2.00	Director	$0	$0	$0
DIANE KELLY	DIRECTOR	1.00	Director	$0	$0	$0
DENISE LAUER	DIRECTOR	1.00	Director	$0	$0	$0
TOM LYONS	DIRECTOR	1.00	Director	$0	$0	$0
PETER MAXFIELD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID NEMEROFF	DIRECTOR	1.00	Director	$0	$0	$0
LORI NOVAK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID OTTESEN	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
GLORIA OTTESEN	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PATTULLO	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
BILL PITTGES	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET RAYSON	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF RICH	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN ROYSTER	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLINE TEICHNER	DIRECTOR	1.00	Director	$0	$0	$0
TOM VAN DEN BOSCH	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
FARES ZANAYED	ADVISORY DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY SADOWSKI	EXECUTIVE DIRECTOR	60.00	Officer	$104,886	$16,813	$121,699
JULIE STONE	DIRECTOR OF FINANCE	60.00	Officer	$89,154	$10,537	$99,691

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	$1,959,187	$2,100,426	$1,578,136	$-141,239
2022	$1,510,064	$1,817,112	$1,648,140	$-307,048
2021	$1,493,487	$1,273,372	$2,085,177	$220,115
2020	$1,070,875	$1,200,992	$1,680,879	$-130,117
2019	$1,549,441	$1,569,431	$1,817,429	$-19,990
2018	$1,543,125	$1,360,103	$1,751,331	$183,022

NEIGHBORHOOD BOYS & GIRLS CLUB