BOYS & GIRLS CLUBS OF PUERTO RICO INC (EIN 660327584) - 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

1967

Legal Domicile

Principal Officer

OLGA RAMOS

Phone

7872684504

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF PUERTO RICO INC, founded in 1967, is a mid-sized nonprofit that reported $30.7M in total revenue in fiscal year 2022. Expenses of $38.5M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROMOTE, ADVANCE, CREATE AWARENESS AND ADVOCATE FOR THE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH IN LOW INCOME COMMUNITIES. CLUBS ARE LOCATED WITHIN PUBLIC HOUSING DEVELOPMENT OR NEEDING COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,345,395

Program Service Revenue $0

Investment Income $0

Other Revenue $374,773

TOTAL REVENUE $30,720,168

Expense Breakdown

Grants Paid $6,761,400

Salaries & Benefits $17,151,813

Fundraising Expenses $1,208,333

Program Expenses $31,316,814

Other Expenses $14,584,500

TOTAL EXPENSES $38,497,713

Year-over-Year Comparison

	2022	2021	Change
Revenue	$30,720,168	$30,788,677	0.0%
Expenses	$38,497,713	$24,378,051	+0.6%
Net Income	$-7,777,545	$6,410,626	-2.2%

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

740

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

Total Directors

$881,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT FINN JOHNSON	BOD MEMBER	2.50	Director	$0	$0	$0
WALESKA RIVERA	BOD MEMBER	2.50	Director	$0	$0	$0
DENISSE FLORES	2ND VICE-PRE	2.50	Director	$0	$0	$0
MARIA DEL PILAR TAMARA CHAVEZ	SECRETARY	2.50	Director	$0	$0	$0
CARLOS MOLINA	TREASURER	2.50	Director	$0	$0	$0
BRENDA MARRERO	SPONSOR	2.50	Director	$0	$0	$0
CANDIDA SELLES RIOS	BOD MEMBER	2.50	Director	$0	$0	$0
GINORLY MALDONADO	BOD MEMBER	2.50	Director	$0	$0	$0
MARTHA HERMILLA	BOD MEMBER	2.50	Director	$0	$0	$0
MELISSA BURGOS	BOD MEMBER	2.50	Director	$0	$0	$0
PETER SANTIAGO	BOD MEMBER	2.50	Director	$0	$0	$0
OLGA RAMOS	EXECUTIVE DI	40.00	Director	$250,390	$0	$250,390
GABRIEL HERNANDEZ	DIRECTOR	40.00	Director	$0	$0	$0
OMAYRA MATAMOROS	DIRECTOR	40.00	Director	$0	$0	$0
JOAN RODRIGUEZ	DIRECTOR	40.00	Director	$103,451	$0	$103,451
MARIA CALAHORRANO	DIRECTOR	40.00	Director	$0	$0	$0
MANUEL JOGLAR	DIRECTOR	40.00	Director	$0	$0	$0
NORA BOSCHETTI	DIRECTOR	N/A	Director	$0	$0	$0
BARBARA RIVERA	DIRECTOR	40.00	Director	$137,822	$0	$137,822
NERMA ALBERTORIO	DIRECTOR	40.00	Director	$103,538	$0	$103,538
MARIA ENCHAUTEGUI	DIRECTOR	40.00	Director	$112,512	$0	$112,512
CHARNA BOQUETTE	MANAGER	40.00	Director	$173,917	$0	$173,917

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$30,720,168	$38,497,713	$18,828,964	$-7,777,545
2022	$30,788,677	$24,378,051	$21,624,920	$6,410,626
2022	$30,788,677	$24,378,051	$21,624,920	$6,410,626
2021	$15,690,113	$15,484,053	$20,563,847	$206,060
2020	$12,751,135	$15,396,783	$22,650,272	$-2,645,648

BOYS & GIRLS CLUBS OF PUERTO RICO INC