BOYS AND GIRLS CLUB OF DELAWARE COUNTY INC (EIN 731214669) - 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

1998

Legal Domicile

Principal Officer

JAY CRANKE

Phone

9182532500

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF DELAWARE COUNTY INC, founded in 1998, is a small nonprofit in the Youth Development sector that reported $903K in total revenue in fiscal year 2024. The organization ran a surplus of $217K, a strong 24% operating margin.

Mission

PROVIDE SERVICES TO CHILDREN

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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 $885,573

Program Service Revenue $0

Investment Income $6,108

Other Revenue $11,223

TOTAL REVENUE $902,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,630

Fundraising Expenses $0

Program Expenses $457,524

Other Expenses $258,997

TOTAL EXPENSES $685,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,904	N/A	N/A
Expenses	$685,627	N/A	N/A
Net Income	$217,277	$0	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY TUDER	PRESIDENT	10.00	Officer	$0	$0	$0
ASHLEY TEMPLE	MEMBER	5.00	Director	$0	$0	$0
SUSAN DUNCAN	SECOND VICE PRES	5.00	Officer	$0	$0	$0
SHAWN BLANKENSHIP	MEMBER	5.00	Director	$0	$0	$0
RANDY WEBB	VICE PRESIDENT	10.00	Officer	$0	$0	$0
DAVIES VANPOOL	MEMBER	5.00	Director	$0	$0	$0
JAY CRANKE	CHIEF EXECUTIVE OFFICER	30.00	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	$902,904	$685,627	$984,783	$217,277
2024	$843,693	$644,509	$726,785	$199,184
2023	$655,018	$527,926	$523,351	$127,092
2022	$539,475	$478,423	$516,436	$61,052
2021	$667,273	$456,219	$469,671	$211,054
2020	$299,491	$368,368	$288,650	$-68,877
2019	$372,017	$362,972	$359,114	$9,045
2018	$319,211	$347,168	$447,501	$-27,957

BOYS AND GIRLS CLUB OF DELAWARE COUNTY INC