BOYS & GIRLS CLUBS OF ALBANY INC (EIN 586046393) - 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

1965

Legal Domicile

Principal Officer

JACQUELINE ROBINSON

Phone

2294390196

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF ALBANY INC, founded in 1965, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.9M exceeded revenue, resulting in a 68% operating deficit.

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF ALBANY, INC IS TO ASSURE THE QUALITY OF LIFE FOR BOYS AND GIRLS OF THE COMMUNITY WITH SPECIAL CONCERN FOR THE DISADVANTAGED. THE CLUB HELPS YOUTH TO REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT BY PERSONAL INTERACTIONAND COMMUNITY INVOLVEMENT THROUGH DIVERSIFIED INDIVIDUAL AND GROUP SERVICES ALL OF THE PROGRAMS ARE DESIGNED TO ENABLE MEMBERS OF THE CLUB TO GROW INTO CONTRIBUTING HUMAN BEINGS WITH NECESSARY SKILLS FOR LIVING.

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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 $669,705

Program Service Revenue $219,166

Investment Income $117,553

Other Revenue $96,634

TOTAL REVENUE $1,103,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,515

Fundraising Expenses $0

Program Expenses $1,244,245

Other Expenses $874,512

TOTAL EXPENSES $1,854,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,058	$1,662,053	-0.3%
Expenses	$1,854,027	$2,027,438	-0.1%
Net Income	$-750,969	$-365,385	+1.1%

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

232

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

$148,108

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE ROBINSON	CEO	40.00	Officer	$135,108	$13,000	$148,108
O'BRIEN ARNETT	TRUSTEE	1.00	Director	$0	$0	$0
MARVELYN BOYETTE	TRUSTEE	1.00	Director	$0	$0	$0
MITCHELL CARTHON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY LINDA COTTEN	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH CUTTS	TRUSTEE	1.00	Director	$0	$0	$0
JUDY DERISO	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH DYER	TRUSTEE	1.00	Director	$0	$0	$0
ERIC FINCH	TRUSTEE	1.00	Director	$0	$0	$0
DONNA GAINES	TRUSTEE	1.00	Director	$0	$0	$0
LESLIE GARDNER	TRUSTEE	1.00	Director	$0	$0	$0
EMMETT GRISWOLD	TRUSTEE	1.00	Director	$0	$0	$0
JAMES HILL	TRUSTEE	1.00	Director	$0	$0	$0
GERALDINE WEST HUDLEY	TRUSTEE	1.00	Director	$0	$0	$0
BOBBY JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN JONES	TRUSTEE	1.00	Director	$0	$0	$0
MACK BRYSON JR	TREASURER	2.00	Officer Director	$0	$0	$0
ROB ROUTHIER JR	TRUSTEE	1.00	Director	$0	$0	$0
LOWERY KINNEY	TRUSTEE	1.00	Director	$0	$0	$0
FLORENCE LYONS	TRUSTEE	1.00	Director	$0	$0	$0
PATSY MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
DUNCAN MOORE	TRUSTEE	1.00	Director	$0	$0	$0
LARRY PRICE	TRUSTEE	1.00	Director	$0	$0	$0
GLORIA RIDGEWAY	TRUSTEE	1.00	Director	$0	$0	$0
KRYSTAL SANTOS	TRUSTEE	1.00	Director	$0	$0	$0
JEAN SHIVER	TRUSTEE	1.00	Director	$0	$0	$0
STUART SINYARD	TRUSTEE	1.00	Director	$0	$0	$0
RUSTY SKALLA	TRUSTEE	1.00	Director	$0	$0	$0
MATT TRICE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SHARON TUCKER	TRUSTEE	1.00	Director	$0	$0	$0
DANA WHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
RODNEY WRIGHT	TRUSTEE	1.00	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	$1,103,058	$1,854,027	$2,443,078	$-750,969
2024	$1,662,053	$2,027,438	$3,010,531	$-365,385
2024	No data	No data	No data	No data
2023	$2,167,528	$2,535,709	$3,064,744	$-368,181
2018	$1,572,026	$1,542,600	$2,482,138	$29,426

BOYS & GIRLS CLUBS OF ALBANY INC