BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC (EIN 420698175) - 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

1895

Legal Domicile

Principal Officer

ART SILVA

Phone

7122934700

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC, founded in 1895, is a mid-sized nonprofit in the Mental Health sector that reported $32.7M in total revenue in fiscal year 2024. Revenue surged 388% from the prior year, signaling strong growth momentum. The organization ran a surplus of $28.1M, a strong 86% operating margin.

Mission

TROUBLED CHILDRENS PROGRAMS

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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 $50,311

Program Service Revenue $4,749,475

Investment Income $10,410

Other Revenue $27,930,471

TOTAL REVENUE $32,740,667

Expense Breakdown

Grants Paid $9,687

Salaries & Benefits $2,107,475

Fundraising Expenses $0

Program Expenses $2,513,861

Other Expenses $2,474,734

TOTAL EXPENSES $4,591,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,740,667	$6,707,664	+3.9%
Expenses	$4,591,896	$4,411,305	+0.0%
Net Income	$28,148,771	$2,296,359	+11.3%

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

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

$255,251

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA MOSER	CHAIR	5.00	Officer Director	$0	$0	$0
RITA DEJONG	DIRECTOR	1.00	Director	$0	$0	$0
KELLI ENGEL	DIRECTOR	1.00	Director	$0	$0	$0
ART SILVA	PRESIDENT/CEO	37.50	Officer	$137,000	$7,742	$144,742
BRENDA GEISINGER	COO	37.50	Officer	$102,767	$7,742	$110,509
TOM GILL	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN WHEELOCK	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JEFF DEMERS	DIRECTOR	1.00	Director	$0	$0	$0

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	$32,740,667	$4,591,896	$20,559,140	$28,148,771
2023	$6,707,664	$4,411,305	$15,814,317	$2,296,359
2022	$3,457,559	$4,484,630	$9,027,895	$-1,027,071
2021	$5,302,422	$3,837,643	$9,039,328	$1,464,779
2020	$3,653,084	$4,555,379	$8,170,291	$-902,295
2019	$3,165,968	$4,886,501	$8,126,650	$-1,720,533
2018	$3,203,556	$4,909,972	$7,875,545	$-1,706,416

BOYS & GIRLS HOME RESIDENTIAL TREATMENT CENTERS INC