BOYS AND GIRLS CLUB OF ROCHESTER (EIN 411945875) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

CHAD CAMPBELL

Phone

5072872300

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF ROCHESTER, founded in 1999, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. Net assets of $5.6M represent 25 months of operating reserves.

Mission

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING COMMUNITY MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,647,253

Program Service Revenue $48,660

Investment Income $14,937

Other Revenue $-66,947

TOTAL REVENUE $2,643,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,871,180

Fundraising Expenses $259,836

Program Expenses $2,317,918

Other Expenses $838,222

TOTAL EXPENSES $2,709,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,643,903	$1,835,736	+0.4%
Expenses	$2,709,402	$1,939,741	+0.4%
Net Income	$-65,499	$-104,005	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

110

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

$193,101

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY EICH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT HOSS	DIRECTOR	1.00	Director	$0	$0	$0
MALACHI JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM KELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MURRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PACCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
TAWONDA BURKS	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA TABINI	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DAN GROTEBOER	DIRECTOR	1.00	Director	$0	$0	$0
IAN FARRELL	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NEJA	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD CAMPBELL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$175,125	$17,976	$193,101

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	$2,643,903	$2,709,402	$6,053,396	$-65,499
2023	$1,835,736	$1,939,741	$6,113,366	$-104,005
2022	$1,370,759	$1,452,670	$6,137,530	$-81,911
2021	$1,635,545	$1,315,581	$6,034,312	$319,964
2020	$1,901,121	$1,495,736	$5,700,848	$405,385
2019	$1,596,382	$2,508,204	$5,345,477	$-911,822
2018	$1,691,671	$1,671,539	$6,365,617	$20,132

BOYS AND GIRLS CLUB OF ROCHESTER