BOYS & GIRLS CLUBS OF ANNAPOLIS & … - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

PETER SUMMERS

Phone

4102632542

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL, founded in 1989, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.8M exceeded revenue, resulting in a 42% operating deficit.

Mission

THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18 CONTINUED ON SCHEDULE O.

Program Service Accomplishments

Program 1

Expenses: $2,104,192 Revenue: $147,395

THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE CRITICAL HOURS WHEN SCHOOL IS OUT AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUT OF SCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFE CHANGING PROGRAMS IN THREE CORE AREAS ,ACADEMIC SUCCESS , GOOD CHARACTER CITIZENSHIP, HEALTHY LIFESTYLES BGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES CONTINUED ON SCHEDULE O

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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 $1,630,496

Program Service Revenue $147,395

Investment Income $119,497

Other Revenue $46,897

TOTAL REVENUE $1,944,285

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $1,867,245

Fundraising Expenses $147,689

Program Expenses $2,104,192

Other Expenses $881,339

TOTAL EXPENSES $2,755,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,944,285	$2,189,158	-0.1%
Expenses	$2,755,584	$2,712,240	+0.0%
Net Income	$-811,299	$-523,082	+0.6%

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

127

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

$164,311

Total Directors