BENEFITING THE BOYS AND GIRLS CLUB OF AMERICA INC (EIN 823348426) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

RICK OBEY

Phone

9546140519

Tax Period

2024-01-01 to 2024-12-31

BENEFITING THE BOYS AND GIRLS CLUB OF AMERICA INC, founded in 2017, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 352% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO HELP ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AND TO BE PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS TO ENHANCE AND DEVELOP COMPETENCE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,379,462

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,379,462

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,451,504

Other Expenses $794,367

TOTAL EXPENSES $1,563,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,379,462	$304,970	+3.5%
Expenses	$1,563,697	$306,859	+4.1%
Net Income	$-184,235	$-1,889	+96.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

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	Reportable Comp	Other Comp	Total
RICK OBEY	DIRECTOR	010.00	$0	$0	$0
CERVONE NICOLETTE	DIRECTOR	010.00	$0	$0	$0
CHANDLER PAULINA	DIRECTOR	010.00	$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	$1,379,462	$1,563,697	No data	$-184,235
2023	$304,970	$306,859	No data	$-1,889
2022	$180,780	$174,646	$380,000	$6,134
2021	$117,150	$125,855	$446,056	$-8,705
2020	$1,257,901	$13,060	$2,287,000	$1,244,841

BENEFITING THE BOYS AND GIRLS CLUB OF AMERICA INC