BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL (EIN 521736346) - 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

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.

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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

$164,311

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LINDSAY- MONDORO	CHIEF EXECUTIVE OFFICER	040.00	Officer Director	$129,750	$34,561	$164,311
SANDY STEPHENS	PRESIDENT	001.00	Officer Director	$0	$0	$0
JACK WHITELAW	TREASURER	001.00	Officer Director	$0	$0	$0
DENISE PENNY	SECRETARY	001.00	Officer Director	$0	$0	$0
OLA ALLSUP	MEMBER	001.00	Director	$0	$0	$0
BRENT BOONE	MEMBER	001.00	Director	$0	$0	$0
LARRY J CZYZEWSKI	MEMBER	001.00	Director	$0	$0	$0
ROBERT DEWS	MEMBER	001.00	Director	$0	$0	$0
JOE DEVLIN	MEMBER	001.00	Director	$0	$0	$0
DEDE DUNCAN-WHITE	MEMBER	001.00	Director	$0	$0	$0
WILLIAM KATCEF	MEMBER	001.00	Director	$0	$0	$0
DIANE HAISLIP	MEMBER	001.00	Director	$0	$0	$0
MIKE PITCHFORD	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
PETER SUMMERS	MEMBER	001.00	Director	$0	$0	$0
BETTY TURNER	MEMBER	001.00	Director	$0	$0	$0
GREG DORAZIO	MEMBER	001.00	Director	$0	$0	$0
LISA SANFORD	MEMBER	001.00	Director	$0	$0	$0
NICOLE LIBBY	MEMBER	001.00	Director	$0	$0	$0
JOSEPH MAYER	MEMBER	001.00	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	$1,944,285	$2,755,584	$4,464,489	$-811,299
2024	$2,189,158	$2,712,240	$5,088,514	$-523,082
2023	$3,379,522	$2,347,400	$5,569,866	$1,032,122
2022	$1,615,217	$1,888,428	$4,318,290	$-273,211
2021	$1,777,132	$1,837,745	$4,668,048	$-60,613
2020	$2,935,199	$1,820,670	$4,871,507	$1,114,529
2019	$1,675,911	$1,857,021	$3,719,805	$-181,110

BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL