Madison Square Boys and Girls Club Foundation Inc (EIN 854129850) - 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

2020

Legal Domicile

Phone

2127600073

Tax Period

2023-10-01 to 2024-09-30

Madison Square Boys and Girls Club Foundation Inc, founded in 2020, is a mid-sized nonprofit in the Youth Development sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.5M, a strong 33% operating margin.

Mission

MADISON SQUARE BOYS AND GIRLS CLUB FOUNDATION'S SOLE PURPOSE IS TO RAISE FUNDS TO SUPPORT THE MISSION OF 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 $11,145,448

Program Service Revenue $0

Investment Income $59,009

Other Revenue $-707,624

TOTAL REVENUE $10,496,833

Expense Breakdown

Grants Paid $5,495,527

Salaries & Benefits $952,862

Fundraising Expenses $1,117,525

Program Expenses $5,818,727

Other Expenses $453,383

TOTAL EXPENSES $7,006,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,496,833	$6,608,621	+0.6%
Expenses	$7,006,782	$6,981,108	+0.0%
Net Income	$3,490,051	$-372,487	-10.4%

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

$293,023

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN STARR	BOARD CHAIRPERSON	1.0	Officer Director	$0	$0	$0
PATRICK GALLAGHER	BOARD SECRETARY AND TREASURER	1.0	Officer Director	$0	$0	$0
JOSEPH GANTZ	TRUSTEE	1.0	Director	$0	$0	$0
OBA MCMILLAN	TRUSTEE	1.0	Director	$0	$0	$0
RICHARD EADDY	TRUSTEE	1.0	Director	$0	$0	$0
SALINA MUELLICH	EXECUTIVE DIRECTOR	35.0	Officer	$244,267	$48,756	$293,023

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	$10,496,833	$7,006,782	$4,224,603	$3,490,051
2023	$6,608,621	$6,981,108	$637,659	$-372,487
2022	$3,707,616	$2,953,816	$1,130,241	$753,800
2021	$382,032	$277,116	$837,954	$104,916

Madison Square Boys and Girls Club Foundation Inc