Boys & Girls Clubs of Mercer County Foundation Inc

EIN: 475552013 501(c)(3) Youth Development

Trenton, NJ

Total Revenue
$462,497
Total Expenses
$450,612
Total Assets
$8,561,616
Net Assets
$8,543,662
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NJ
Principal Officer
David Anderson
Phone
6093923191
Tax Period
2024-07-01 to 2025-06-30

Boys & Girls Clubs of Mercer County Foundation Inc, founded in 2015, is a small nonprofit in the Youth Development sector that reported $462K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Net assets of $8.5M represent 222 months of operating reserves.

Mission

The Foundation's mission is to provide significant financial support to the Boys & Girls Clubs of Mercer County through growth and stewardship of our endowment to improve the lives of current and future Mercer County youth.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $244,217
Program Service Revenue $0
Investment Income $218,280
Other Revenue $0
TOTAL REVENUE $462,497

Expense Breakdown

Grants Paid $291,409
Salaries & Benefits $88,816
Fundraising Expenses $47,534
Program Expenses $291,409
Other Expenses $70,387
TOTAL EXPENSES $450,612

Year-over-Year Comparison

2024 2023 Change
Revenue $462,497 $385,570 +0.2%
Expenses $450,612 $296,491 +0.5%
Net Income $11,885 $89,079 -0.9%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
9

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
5
$56,917
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Anderson Foundation Dir. 40.00
Officer
$27,000 $29,917 $56,917
Bill Straughn President 1.00
Officer Director
$0 $0 $0
Diann Petrino Trustee 1.00
Director
$0 $0 $0
Herb Ames Treasurer 1.00
Officer Director
$0 $0 $0
Mike Tusay Treasurer 1.00
Officer Director
$0 $0 $0
William Sheehy Vice President 1.00
Officer Director
$0 $0 $0
Richard Gorelcik Trustee 1.00
Director
$0 $0 $0
Ira Saltiel Trustee 1.00
Director
$0 $0 $0
Russ White Trustee 1.00
Director
$0 $0 $0
Chad Plotkin Trustee 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
2025 $462,497 $450,612 $8,561,616 $11,885
2024 $385,570 $296,491 $7,900,447 $89,079
2023 $2,356,215 $292,513 $7,205,901 $2,063,702
2022 $3,573,474 $269,021 $4,826,896 $3,304,453
2021 $1,410,398 $170,522 $1,945,331 $1,239,876
2020 $731,660 $164,770 $587,523 $566,890
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