BOYS & GIRLS CLUBS OF DELAWARE INC (EIN 510068712) - 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

1931

Legal Domicile

Principal Officer

LALANA AHMED

Phone

3026581870

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF DELAWARE INC, founded in 1931, is a mid-sized nonprofit that reported $31.1M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $28.9M left a modest 7% surplus.

Mission

THE BOYS & GIRLS CLUBS OF DELAWARE IS A STATEWIDE ORGANIZATION AND PART OF A NATIONWIDE MOVEMENT THAT PROVIDES A POSITIVE PLACE TO BUILD BETTER CITIZENS, ONE YOUTH AT A TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $11,277,331

Program Service Revenue $17,952,945

Investment Income $802,457

Other Revenue $1,081,379

TOTAL REVENUE $31,114,112

Expense Breakdown

Grants Paid $705,837

Salaries & Benefits $18,594,609

Fundraising Expenses $1,321,989

Program Expenses $25,396,647

Other Expenses $9,628,067

TOTAL EXPENSES $28,928,513

Year-over-Year Comparison

	2023	2022	Change
Revenue	$31,114,112	$24,560,348	+0.3%
Expenses	$28,928,513	$25,457,921	+0.1%
Net Income	$2,185,599	$-897,573	-3.4%

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

804

Volunteers

480

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

$244,232

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAINE BITTNER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JEFFERY STARKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK HAMMONDS	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE CROWE	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE SILICATO-MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DENHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE HARE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAVERNE T HARMON	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL HOUGH	TREASURER, VICE CHAIR-FINANCE	1.00	Officer Director	$0	$0	$0
JAMES COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL KULLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE LARRABEE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEWIS H LAZARUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACLYN CANTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
FL PETER STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW TREROTOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARKEVIS GIDEON	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA WYNNE	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK DEADWYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA JENKINS-MASSIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNDIE HERTRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAKE CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKIA SQUIRES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN WELLONS	PRESIDENT/CEO	40.00	Officer	$224,000	$20,232	$244,232
CHRISTOPHER BASHER	CHIEF OPERATING OFFICER	40.00	Highest	$148,507	$19,690	$168,197
ROBIN ROBERTS	CHIEF OF STAFF	40.00	Highest	$139,683	$11,331	$151,014
DENNIS QUILL	EXECUTIVE VICE PRESIDENT	40.00	Highest	$123,380	$18,535	$141,915
SARAH DRISCOLL	VP DEVELOPMENT	40.00	Highest	$121,646	$4,866	$126,512
JONATHAN TUCKER	CHIEF OPERATING OFFICER	40.00	Highest	$125,900	$9,963	$135,863

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	No data	No data	No data	No data
2024	$31,114,112	$28,928,513	$53,024,560	$2,185,599
2023	$24,560,348	$25,457,921	$50,482,798	$-897,573
2022	$33,260,113	$24,499,141	$49,111,255	$8,760,972
2021	$33,340,240	$21,892,531	$45,049,785	$11,447,709
2020	$25,644,485	$20,442,104	$35,760,263	$5,202,381
2019	$19,987,396	$19,572,534	$28,058,668	$414,862
2018	$20,856,877	$18,605,943	$26,936,893	$2,250,934

BOYS & GIRLS CLUBS OF DELAWARE INC