THE BOYS AND GIRLS CLUB OF ALBANY ENDOWMENT FOUNDATION INC (EIN 581400284) - 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

1982

Legal Domicile

Principal Officer

DANA WHITE

Phone

2294390196

Tax Period

2023-01-01 to 2023-12-31

THE BOYS AND GIRLS CLUB OF ALBANY ENDOWMENT FOUNDATION INC, founded in 1982, is a micro nonprofit in the Youth Development sector that reported $20K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13K, a strong 69% operating margin.

Mission

THE MISSION OF THE ENDOWMENT FOUNDATION IS TO HOLD AND INVEST ASSETS, HELD IN TRUST AT REGIONS BANK, OF THE BOYS & GIRLS CLUBS OF ALBANY, INC. TO SUPPORT THE ORGANIZATION AS IT CARRIES OUT IT'S MISSION IN THE COMMUNITY.

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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 $66

Program Service Revenue $0

Investment Income $19,539

Other Revenue $0

TOTAL REVENUE $19,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,136

Other Expenses $4,992

TOTAL EXPENSES $6,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,605	$15,214	+0.3%
Expenses	$6,128	$42,770	-0.9%
Net Income	$13,477	$-27,556	-1.5%

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
PATSY MARTIN	TRUSTEE	N/A	Director	$0	$0	$0
JACQUELINE ROBINSON	TRUSTEE	N/A	Director	$0	$0	$0
REBA STEWART	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARSHALL THOMAS	TREASURER	N/A	Officer Director	$0	$0	$0
DANA WHITE	SECRETARY	N/A	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	$19,605	$6,128	$580,933	$13,477
2022	$15,214	$42,770	$503,881	$-27,556
2021	$26,021	$35,785	$661,042	$-9,764
2020	$22,192	$30,370	$624,550	$-8,178
2018	$36,417	$50,674	$519,718	$-14,257

THE BOYS AND GIRLS CLUB OF ALBANY ENDOWMENT FOUNDATION INC