MSBGC-NYC Support Corporation (EIN 815459134) - 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

2017

Legal Domicile

Phone

2127609600

Tax Period

2023-10-01 to 2024-09-30

MSBGC-NYC Support Corporation, founded in 2017, is a micro nonprofit in the Youth Development sector that reported $960K in total revenue in fiscal year 2023.

Mission

To support Madison Square Boys and Girls Club, 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $188

Other Revenue $-960,594

TOTAL REVENUE $-960,406

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,000

Other Expenses $176,356

TOTAL EXPENSES $301,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-960,406	$-1,054,084	-0.1%
Expenses	$301,356	$333,455	-0.1%
Net Income	$-1,261,762	$-1,387,539	-0.1%

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

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

$661,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Barry Bregman	PRESIDENT	0.3	Officer Director	$0	$0	$0
Don Devine	VICE PRESIDENT	0.3	Officer Director	$0	$0	$0
Steven Miyao	SECRETARY/TREASURER	0.3	Officer Director	$0	$0	$0
Jeff Volling	DIRECTOR	0.3	Director	$0	$0	$0
Jeffrey Dold	CHIEF FINANCIAL OFFICER	1.0	Officer	$0	$70,175	$284,767
Tim McChristian	CHIEF EXECUTIVE OFFICER	1.0	Officer	$0	$66,179	$377,028

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	$-960,406	$301,356	$38,209,369	$-1,261,762
2023	$-1,054,084	$333,455	$39,352,020	$-1,387,539
2022	$-1,034,027	$228,298	$40,613,917	$-1,262,325
2021	$-1,017,033	$188,300	$41,644,554	$-1,205,333
2020	$-400,619	$187,500	$42,816,275	$-588,119
2019	$549,879	$247	$43,848,538	$549,632
2018	$10,352	$203,671	$45,910,849	$-193,319

MSBGC-NYC Support Corporation