Boys and Girls Club of Albany Inc

Nonprofit profile at a glance

EIN
141338303
IRS 990 coverage
2011–2018
Forms available
Form 990 2018
Location
Albany, NY, USA
Phone
5184625528
Rating
82
Verdict
STRONG
Rating confidence
Moderate
Sector
Boys and Girls Clubs

Reported finances

Revenue
$3,273,882
Expenses
$2,507,637
Assets
$2,045,799
Liabilities
$160,673

Source: IRS Form 990. Selected filing: tax year 2018. Amounts in USD.

Leadership & pay

30 people listed

Executive titles in this filing

  • JOHN BUNTICH (President)

Highest reported compensation

  • JUSTIN REUTER (Executive Dir.): $77,028 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

To provide a safe, fun place where youth are inspired to make healthy, responsible choices.

What it reported doing in 2018

Provided youth programs such as: before and after school care, pre-k schooling, sporting, academic and social events to approximately 250 youths in order to teach the qualities needed to become responsible citizens and leaders.

Operating model

Revenue model
Earned-program. 61% of the money available for current operations came from fees and other program revenue.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
  • Includes noncash contributions: Reported contributions include donated property or goods.

The verdict

STRONG - The filed numbers largely add up and a large share of available resources goes toward mission work. Total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

  • Financial Efficiency: 65
  • Transparency & Controls: 92
  • Accountability: 100
  • Sustainability: 66
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 65.6%; rating input score 66
  • Program expense ratio: 85.5%; rating input score 85
  • Fundraising efficiency: Limited

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 62nd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 8 of 8 controls in place; rating input score 100
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Pass
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Pass
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: 23.4%; rating input score 84; 84th percentile among comparable filings
  • Total-asset coverage ratio: 0.82; rating input score 37; 37th percentile among comparable filings
  • Liabilities to assets ratio: 0.08; rating input score 68; 68th percentile among comparable filings
  • Officer compensation ratio: 3.1%; rating input score 66; 66th percentile among comparable filings

Growth

  • Program expense growth: 17.2% per year; rating input score 100; 85th percentile among comparable filings
  • Revenue growth: 20.6% per year; rating input score 100; 90th percentile among comparable filings
  • Asset growth: 27.6% per year; rating input score 100; 92nd percentile among comparable filings

Details

  • Where the money goes: 65.6% of revenue deployed · 85.5% of spending went to programs
  • Governance: 29 of 29 board members independent · 8 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $2.1M in reported program spending
  • Leadership: top reported pay $77K · 30 people listed
  • Consistency: 30 of 30 current checks pass
  • Schedules: 5 filed schedules · includes major donors
  • Filing history: 8 filing years from 2011 to 2018
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Moderate — Sustainability: Total-asset coverage ratio scored 37/100.