BOYS & GIRLS CLUB OF HARRISONBURG (EIN 541652418) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

MS SANDRA QUIGG

Phone

5404346060

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF HARRISONBURG AND ROCKINGHAM COUNTY, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2017. Expenses of $1.0M left a modest 5% surplus.

Mission

PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUNG PEOPLE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $792,796

Program Service Revenue $516,418

Investment Income $34,664

Other Revenue $78,615

TOTAL REVENUE $1,422,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,195,450

Fundraising Expenses $79,452

Program Expenses $1,229,167

Other Expenses $290,788

TOTAL EXPENSES $1,486,238

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,493	$1,053,505	+0.4%
Expenses	$1,486,238	$1,544,233	0.0%
Net Income	$-63,745	$-490,728	-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

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

104

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

$91,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN PENROD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW VON SCHUCH	PAST PRESIDENT	1.28	Director	$0	$0	$0
ATHENA HESS	TREASURER	1.28	Officer Director	$0	$0	$0
JOEL FRANCIS	SECRETARY	1.28	Officer Director	$0	$0	$0
CINDY BOLAN	DIRECTOR	1.00	Director	$0	$0	$0
LIZ FUCHS	DIRECTOR	1.28	Director	$0	$0	$0
AMAR GOGIA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES GRUBBS	DIRECTOR	1.00	Director	$0	$0	$0
ART HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA JACOVIDIS	DIRECTOR	1.00	Director	$0	$0	$0
MARK KEELER	DIRECTOR	1.00	Director	$0	$0	$0
CINDY MOYERS	DIRECTOR	1.00	Director	$0	$0	$0
PHIL PATTERSON	DIRECTOR	1.28	Director	$0	$0	$0
ANGELA ROUSE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SALEM	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SAVANICK	DIRECTOR	1.00	Director	$0	$0	$0
MARK SICILIANO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA QUIGG	EXECUTIVE DIRECTOR	40.00	Officer	$89,263	$2,692	$91,955

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	$1,422,493	$1,486,238	$1,715,617	$-63,745
2024	$1,053,505	$1,544,233	$1,751,608	$-490,728
2023	$1,263,510	$1,480,793	$2,205,613	$-217,283
2022	$2,369,703	$1,165,406	$2,399,819	$1,204,297
2021	$1,645,096	$1,017,432	$1,324,393	$627,664
2020	$927,653	$982,723	$703,693	$-55,070
2019	$1,091,328	$937,021	$603,869	$154,307
2018	$1,071,789	$1,015,123	$500,463	$56,666

BOYS & GIRLS CLUB OF HARRISONBURG