BOYS & GIRLS CLUB OF RUTHERFORD CTY

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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

1986

Legal Domicile

Principal Officer

SHERYL CHESNUTT

Phone

6158902582

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF RUTHERFORD CTY, founded in 1986, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $1,934,080 Revenue: $845,013

THE ORANIZATION IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WITH THE MOST NEEDS, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THEY DELIVER THEIR YOUTH DEVELOPMENT PROGRAMS VIA THREE MODES: AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP AND SPORTS PROGRAMS. THROUGH THESE THREE VEHICLES THEY ARE ABLE TO INSTILL IN A CHILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND A SENSE OF INFLUENCE.

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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 $1,913,551

Program Service Revenue $845,013

Investment Income $39,915

Other Revenue $-34,907

TOTAL REVENUE $2,763,572

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,823,367

Fundraising Expenses $401,728

Program Expenses $1,934,080

Other Expenses $1,310,796

TOTAL EXPENSES $3,139,288

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,763,572	$2,995,139	-0.1%
Expenses	$3,139,288	$2,807,231	+0.1%
Net Income	$-375,716	$187,908	-3.0%

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

103

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

$140,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERYL CHESNUTT	CEO	40.00	Officer	$127,807	$13,009	$140,816
JIMMY PITTS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE PANESI	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
CELESTE MIDDLETON	OUTGOING PRE	2.00	Officer Director	$0	$0	$0
SONYA LEEMAN	TREASURER	2.00	Officer Director	$0	$0	$0
GINA URBAN	SECRETARY	2.00	Officer Director	$0	$0	$0
SUZANNE EUBANK	VP SUPPORT S	2.00	Officer Director	$0	$0	$0
CALANDRA TURNER	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
DEREK JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
JAMES LAKES	DIRECTOR	2.00	Director	$0	$0	$0
TANYA SINGH	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
YOLANDA GREENE	DIRECTOR	2.00	Director	$0	$0	$0
JULIE THURE	DIRECTOR	2.00	Director	$0	$0	$0
BETTY OLIVER	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BEVERLY	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
QUENSHAWN NELSON	DIRECTOR	2.00	Director	$0	$0	$0
RONDELL CLARK	DIRECTOR	2.00	Director	$0	$0	$0
SONYA WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
LORA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MOISES FELIZ	DIRECTOR	2.00	Director	$0	$0	$0
CARMELITA DOTSON	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE WHITMER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTY WOMACK	DIRECTOR	2.00	Director	$0	$0	$0
EARLINE LEWIS	DIRECTOR	2.00	Director	$0	$0	$0
JOSH LYNCH	DIRECTOR	2.00	Director	$0	$0	$0
TONYA PRYOR	DIRECTOR	2.00	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
2023	$2,763,572	$3,139,288	$7,014,155	$-375,716
2022	$2,995,139	$2,807,231	$7,486,757	$187,908
2021	$3,060,904	$2,375,291	$7,250,945	$685,613
2021	$3,060,902	$2,464,159	$7,218,031	$596,743
2020	$2,689,480	$2,606,122	$6,538,720	$83,358
2019	$2,642,068	$2,836,880	$6,470,402	$-194,812
2018	$2,403,771	$2,725,120	$6,700,339	$-321,349