LET'S GO BOYS AND GIRLS INC (EIN 611612453) - 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

2010

Legal Domicile

Principal Officer

ED MULLIN

Phone

2109205424

Tax Period

2024-07-01 to 2025-06-30

LET'S GO BOYS AND GIRLS INC, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 6% surplus.

Mission

CREATE ECONOMIC SUCCESS FOR UNDERSERVED AND MARGINALIZED COMMUNITIES THROUGH STEM EDUCATION AND WORKFORCE DEVELOPMENT.

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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 $1,364,530

Program Service Revenue $346,036

Investment Income $9,593

Other Revenue $-25,225

TOTAL REVENUE $1,694,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,321,081

Fundraising Expenses $297,804

Program Expenses $1,143,609

Other Expenses $265,045

TOTAL EXPENSES $1,586,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,694,934	$1,730,337	0.0%
Expenses	$1,586,126	$1,498,874	+0.1%
Net Income	$108,808	$231,463	-0.5%

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

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

$371,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CHILES	PART-YEAR CEO	40.00	Officer	$111,650	$0	$111,650
WILLIAM MOJICA	CHIEF DEVELOPMENT AND COMMUNICATIONS OFFICER	40.00	Officer	$103,339	$3,236	$106,575
DEBORAH DININNO	CHIEF PROGRAM OFFICER	40.00	Officer	$91,350	$9,135	$100,485
PAM O'NEILL	ACCOUNTING AND HR DIRECTOR	40.00	Officer	$52,800	$0	$52,800
ED MULLIN	PART-YEAR CEO	40.00	Officer	$0	$0	$0
CLARK GRAHAM PHD	FOUNDER AND EX-OFFICIO	40.00	Officer Director	$0	$0	$0
ROBERT KAVETSKY	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
STEPHANIE BAGGAGE	VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
KEZIA OSUNSADE	SECRETARY	0.00	Officer Director	$0	$0	$0
MATT GARNER	TREASURER	0.00	Officer Director	$0	$0	$0
PATRICIA ANONG	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRY BAZEMORE JR	BOARD MEMBER	0.00	Director	$0	$0	$0
PATRICE CAMEAU	BOARD MEMBER	0.00	Director	$0	$0	$0
HENRY HOPKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
DR RAZA KHAN	BOARD MEMBER	0.00	Director	$0	$0	$0
WAVES MOWATT-KANE	BOARD MEMBER	0.00	Director	$0	$0	$0
JONATHAN WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
ANNETTE BANEY	BOARD MEMBER	0.00	Director	$0	$0	$0
VIDYA KADIYAM	BOARD MEMBER	0.00	Director	$0	$0	$0
YANNI NIEBUHR	BOARD MEMBER	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
2025	$1,694,934	$1,586,126	$743,747	$108,808
2024	$1,730,337	$1,498,874	$533,700	$231,463
2023	$1,376,519	$1,322,114	$368,972	$54,405
2022	$1,164,684	$999,917	$381,961	$164,767
2021	$727,053	$800,083	$194,000	$-73,030
2020	$532,033	$602,907	$236,960	$-70,874
2019	$541,836	$506,389	$297,639	$35,447

LET'S GO BOYS AND GIRLS INC