BROADALBIN YOUTH COMMISSION (EIN 862144381) - 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

2021

Legal Domicile

Principal Officer

KEITH BUCHANAN

Phone

5187756284

Tax Period

2024-01-01 to 2024-12-31

BROADALBIN YOUTH COMMISSION, founded in 2021, is a small nonprofit in the Youth Development sector that reported $158K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $139K left a modest 12% surplus.

Mission

TO PROVIDE FUNDING AND VOLUNTEER SUPPORT TO DEVELOP AND PROMOTE A SAFE, QUALITY ENVIRONMENT WHICH WILL ALLOW CHILDREN TO DEVELOP A POSITIVE SELF- IMAGE THROUGH CONSTRUCT USE OF LEISURE TIME

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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 (2024)

Revenue Breakdown

Contributions & Grants $24,530

Program Service Revenue $84,118

Investment Income $5,406

Other Revenue $43,972

TOTAL REVENUE $158,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,764

Program Expenses $115,976

Other Expenses $138,536

TOTAL EXPENSES $138,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,026	$139,745	+0.1%
Expenses	$138,536	$178,353	-0.2%
Net Income	$19,490	$-38,608	-1.5%

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
DAVE BOGARDUS	MEMBER	N/A	Director	$0	$0	$0
HARRY BROOKS	MEMBER	N/A	Director	$0	$0	$0
KEITH BUCHANAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE DIGIACOMO	MEMBER	N/A	Director	$0	$0	$0
SAM JACKLING	TREASURER	N/A	Officer Director	$0	$0	$0
DAVID JANKOWSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEN MADORE	MEMBER	N/A	Director	$0	$0	$0
STEVEN MURRAY	MEMBER	N/A	Director	$0	$0	$0
STEPHEN TOMLINSON	SECRETARY	N/A	Officer Director	$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	$158,026	$138,536	$125,289	$19,490
2023	$139,745	$178,353	$105,799	$-38,608
2022	$142,734	$97,955	$144,407	$44,779
2022	$142,734	$97,955	$144,407	$44,779

BROADALBIN YOUTH COMMISSION