BOYS & GIRLS CLUB OF GLOUCESTER COUNTY INC (EIN 542075655) - 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

2005

Legal Domicile

Principal Officer

THERESA ROOT

Phone

8568816084

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GLOUCESTER COUNTY INC, founded in 2005, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

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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 $870,355

Program Service Revenue $401,023

Investment Income $9,800

Other Revenue $127,596

TOTAL REVENUE $1,408,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,580

Fundraising Expenses $198,564

Program Expenses $1,127,291

Other Expenses $473,966

TOTAL EXPENSES $1,457,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,408,774	$1,303,965	+0.1%
Expenses	$1,457,546	$1,628,249	-0.1%
Net Income	$-48,772	$-324,284	-0.8%

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

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

$94,615

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESA ROOT	CHIEF OPERAT	40.00	Officer	$94,615	$0	$94,615
TIMOTHY ANDERSON	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH BRIGANDI	DIRECTOR	0.00	Director	$0	$0	$0
JAY CIPRIANI	DIRECTOR	0.00	Director	$0	$0	$0
JAMES DALOISIO	DIRECTOR	0.00	Director	$0	$0	$0
GARY DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
GAIL DRAGON	DIRECTOR	0.00	Director	$0	$0	$0
GREGORY ESPOSITO	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GOTTLIEB	BOARD 1ST VI	0.00	Officer Director	$0	$0	$0
WILLA HIGHTOWER	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN HOLMES	DIRECTOR	0.00	Director	$0	$0	$0
KATIE MCGEE	DIRECTOR	0.00	Director	$0	$0	$0
PATTIE OWENS	BOARD SECRET	0.00	Officer Director	$0	$0	$0
BETH PAGLIONE	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
LARRY PARRISH	DIRECTOR	0.00	Director	$0	$0	$0
JOHN MICHAEL PAZ	DIRECTOR	0.00	Director	$0	$0	$0
CANDICE RACITE	DIRECTOR	0.00	Director	$0	$0	$0
JEFF RAUDENBUSH	DIRECTOR	0.00	Director	$0	$0	$0
DAVID SULLIVAN	BOARD TREASU	0.00	Officer Director	$0	$0	$0
KAREN TAYLOR-LEWIS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTOPHER TULLY	DIRECTOR	0.00	Director	$0	$0	$0
JANICE WARDLE	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT ZAZZALI	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2024	$1,408,774	$1,457,546	$1,482,605	$-48,772
2023	$1,303,965	$1,628,249	$1,478,224	$-324,284
2022	$1,526,487	$1,626,778	$1,852,157	$-100,291
2021	$1,582,950	$1,396,724	$1,912,708	$186,226
2020	$1,361,792	$1,182,859	$1,689,637	$178,933
2019	$1,054,467	$998,172	$1,487,908	$56,295
2018	$958,399	$953,437	$1,415,763	$4,962

BOYS & GIRLS CLUB OF GLOUCESTER COUNTY INC