BOYS HOPE GIRLS HOPE ACADEMY PROGRAM (EIN 825125123) - 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

2018

Legal Domicile

Principal Officer

JOHN MCBRIDE

Phone

2164413980

Tax Period

2022-07-01 to 2023-06-30

BOYS HOPE GIRLS HOPE ACADEMY PROGRAM, founded in 2018, is a small nonprofit that reported $287K in total revenue in fiscal year 2022. Expenses of $462K exceeded revenue, resulting in a 61% operating deficit.

Mission

BHGH ACADEMY PROGRAM IS A TYPE I SUPPORTING ORGANIZATION FOR BOYS HOPE GIRLS HOPE OF NORTHEASTERN OHIO (BHGHNO). ITS PRIMARY MISSION IS TO CONSTRUCT A BUILDING/GYMNASIUM FOR BHGHNO TO OPERATE ITS ACADEMY PROGRAM.

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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 $0

Program Service Revenue $286,526

Investment Income $0

Other Revenue $0

TOTAL REVENUE $286,526

Expense Breakdown

Grants Paid $229,526

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $426,100

Other Expenses $232,574

TOTAL EXPENSES $462,100

Year-over-Year Comparison

	2022	2021	Change
Revenue	$286,526	$280,908	+0.0%
Expenses	$462,100	$456,482	+0.0%
Net Income	$-175,574	$-175,574	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

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

$185,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM T BEARGIE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW MOOCK	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL CATANZARITE	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS EBY	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY GRADY	EXEC.DIR.(UNTIL 4/16/22)	1.00	Officer	$0	$22,806	$185,009
JOHN MCBRIDE	EXEC.DIR.(BEG.4/17/22)	1.00	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$286,526	$462,100	$4,993,846	$-175,574
2022	$280,908	$456,482	$5,166,920	$-175,574
2021	$275,400	$450,975	$5,339,994	$-175,575
2020	$270,000	$447,213	$5,513,069	$-177,213
2019	No data	$133,622	$5,584,446	No data

BOYS HOPE GIRLS HOPE ACADEMY PROGRAM