THE BOYS & GIRLS CLUBS OF NEWARK CHARITABLE FUND INC (EIN 521833052) - 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

1994

Legal Domicile

Principal Officer

CHARLES RUBIN

Phone

9732421200

Tax Period

2023-01-01 to 2023-12-31

THE BOYS & GIRLS CLUBS OF NEWARK CHARITABLE FUND INC, founded in 1994, is a small nonprofit that reported $111K in total revenue in fiscal year 2023. Revenue surged 562% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 92% operating margin.

Mission

SUPPORT THE BOYS & GIRLS CLUB OF NEWARK, INC.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $110,802

Other Revenue $0

TOTAL REVENUE $110,802

Expense Breakdown

Grants Paid $8,361

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,361

Other Expenses $200

TOTAL EXPENSES $8,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,802	$16,748	+5.6%
Expenses	$8,561	$13,879	-0.4%
Net Income	$102,241	$2,869	+34.6%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES RUBIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
VAUGHN CROWE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANTHONY J ROMANO	SECRETARY, TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$110,802	$8,561	$2,720,522	$102,241
2022	$16,748	$13,879	$2,618,281	$2,869
2021	$12,693	$18,485	$2,615,412	$-5,792
2020	$15,126	$30,979	$2,621,204	$-15,853
2019	$38,807	$37,436	$2,619,570	$1,371
2018	$43,960	$205,100	$2,772,302	$-161,140

THE BOYS & GIRLS CLUBS OF NEWARK CHARITABLE FUND INC