THE FUND FOR OLIVET BOYS & GIRLS CLUB (EIN 832334254) - 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

RICK PEREZ

Phone

6103731314

Tax Period

2023-01-01 to 2023-12-31

THE FUND FOR OLIVET BOYS & GIRLS CLUB, founded in 2018, is a micro nonprofit in the Youth Development sector that reported $33K in total revenue in fiscal year 2023. The organization ran a surplus of $29K, a strong 90% operating margin.

Mission

TO SUPPORT THE MISSION OF OLIVET BOYS & GIRLS CLUB OF READING & BERKS COUNTY, PA

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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 $32,797

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,797

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,387

Other Expenses $3,387

TOTAL EXPENSES $3,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$32,797	$31,546	+0.0%
Expenses	$3,387	$5,280	-0.4%
Net Income	$29,410	$26,266	+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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL KUHN	CHAIR	1.00	Officer Director	$0	$0	$0
JOHN MASSARO	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
SABRENA ELMARZOUKY	CO-CHAIR THRU MAY 2023	1.00	Officer Director	$0	$0	$0
ALNEASA JORDAN	VICE CHAIR AS OF JUNE 2023	1.00	Officer Director	$0	$0	$0
ROGER GRAY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
ERIN CHURICO	DIRECTOR	1.00	Director	$0	$0	$0
JACK GOMBACH	DIRECTOR	1.00	Director	$0	$0	$0
TONYA PETRUNAK	DIRECTOR THRU MAY 2023	1.00	Director	$0	$0	$0
MIKE MIZAK	DIRECTOR	1.00	Director	$0	$0	$0
TODD GOOD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MOONEY	SOLICITOR	1.00	Director	$0	$0	$0
PAUL ROSA	DIRECTOR THRU APRIL 2023	1.00	Director	$0	$0	$0
WYNTON BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY MAACK	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MIKSIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
KARISSA RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
BILL DORWARD	DIRECTOR AS OF JUNE 2023	1.00	Director	$0	$0	$0
N/A	TRUSTEE	1.00		$0	$25,633	$144,173
RICK PEREZ	CEO AS OF JUNE 2024	0.00	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
2024	No data	No data	No data	No data
2023	$32,797	$3,387	$2,254,935	$29,410
2022	$31,546	$5,280	$1,942,612	$26,266
2021	$250,095	No data	$2,331,212	No data
2020	$259,667	No data	$2,081,117	No data

THE FUND FOR OLIVET BOYS & GIRLS CLUB