BOYS AND GIRLS CLUB FOUNDATION OF … - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

MARY MOFFATT

Phone

4235862331

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC, founded in 1990, is a small nonprofit in the Youth Development sector that reported $242K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 54% operating margin.

Mission

TO ENHANCE THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN, INC.

Program Service Accomplishments

Program 1

Expenses: $102,001

ENHANCED THE QUALITY OF THE PROGRAMS OF THE BOYS AND GIRLS CLUB OF MORRISTOWN, INC.

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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 $223,751

Program Service Revenue $0

Investment Income $56,303

Other Revenue $-37,760

TOTAL REVENUE $242,294

Expense Breakdown

Grants Paid $101,001

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $102,001

Other Expenses $9,861

TOTAL EXPENSES $110,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,294	$132,211	+0.8%
Expenses	$110,862	$47,265	+1.3%
Net Income	$131,432	$84,946	+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

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
DENNIS INMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY MOFFATT	TREASURER	1.00	Officer Director	$0	$0	$0
MIKE FISHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CRAMPTON HELMS	DIRECTOR	1.00	Director	$0	$0	$0
TOM HYDE	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE LEACH	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT REAMS	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL STORMS	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS CAPPS	DIRECTOR	1.00	Director	$0	$0	$0
ED HALE	DIRECTOR	1.00	Director	$0	$0	$0
DANNY LONG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE RIPPETOE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WILD	DIRECTOR	1.00	Director	$0	$0	$0
SHAHIN ASSADNIA	DIRECTOR	1.00	Director	$0	$0	$0
SID BOYD	DIRECTOR	1.00	Director	$0	$0	$0
FRANK MCGUFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SEALS	SECRETARY	1.00	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	$242,294	$110,862	$1,345,304	$131,432
2023	$132,211	$47,265	$1,167,703	$84,946
2022	$112,909	$7,907	$1,026,662	$105,002
2021	$220,391	$331,331	$1,076,441	$-110,940
2020	$28,192	$43,976	$1,250,078	$-15,784
2019	$80,526	$51,924	$1,161,963	$28,602
2018	$98,738	$24,525	$1,014,141	$74,213

BOYS AND GIRLS CLUB FOUNDATION OF MORRISTOWN INC