BOYS & GIRLS CLUBS OF SOUTHERN MAINE (EIN 010211543) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1909

Legal Domicile

Principal Officer

BRIAN ELOWE

Phone

2078741069

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF SOUTHERN MAINE, founded in 1909, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2022. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 76% operating deficit.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF SOUTHERN MAINE IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE AND CARING CITIZENS.BOYS & GIRLS CLUBS OF SOUTHERN MAINE PROVIDES:-A SAFE PLACE TO LEARN AND GROW-ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS-LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES-HOPE AND OPPORTUNITY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,999,014

Program Service Revenue $271,613

Investment Income $57,101

Other Revenue $393,083

TOTAL REVENUE $2,720,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,600,847

Fundraising Expenses $589,249

Program Expenses $3,346,490

Other Expenses $2,194,517

TOTAL EXPENSES $4,795,364

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,720,811	$6,775,684	-0.6%
Expenses	$4,795,364	$3,634,899	+0.3%
Net Income	$-2,074,553	$3,140,785	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

121

Volunteers

492

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

$256,081

Total Directors

$256,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AWALE MOHAMMED	DIRECTOR	2.50	Director	$0	$0	$0
BERGERON GARY	DIRECTOR	2.50	Director	$0	$0	$0
BRENERMAN DAVID	DIRECTOR	2.50	Director	$0	$0	$0
BRIGHAM THOMAS A	DIRECTOR	2.50	Director	$0	$0	$0
BRITTON JANET V	DIRECTOR	2.50	Director	$0	$0	$0
CHAREST ROGER	DIRECTOR	2.50	Director	$0	$0	$0
CIMINO CHRISTOPHER	PRESIDENT	6.00	Officer Director	$0	$0	$0
COSTER KATHERINE B	DIRECTOR	2.50	Director	$0	$0	$0
DESISTO LISA	DIRECTOR THROUGH OCT. 2022	2.50	Director	$0	$0	$0
DOANE RICK	DIRECTOR OF FINANCE & ADMI	40.00	Officer Director	$107,107	$7,659	$114,766
ELOWE BRIAN	CHIEF EXEC, OFFICER	40.00	Officer Director	$132,000	$9,315	$141,315
EUBANKS DAJUAN	VICE PRESIDENT	6.00	Officer Director	$0	$0	$0
GAUDET JOHN	DIRECTOR THROUGH MAY 2023	2.50	Director	$0	$0	$0
GILMAN BARBEE	DIRECTOR	2.50	Director	$0	$0	$0
HALEY JR DANIEL T	DIRECTOR	2.50	Director	$0	$0	$0
HAMILTON SCOTT	DIRECTOR	2.50	Director	$0	$0	$0
HELTON ANGIE	DIRECTOR	2.50	Director	$0	$0	$0
HENDRIX RALPH R	DIRECTOR THROUGH OCT. 2022	2.50	Director	$0	$0	$0
HENTZEL QUINCY	DIRECTOR	2.50	Director	$0	$0	$0
MANNING THOMAS	DIRECTOR	2.50	Director	$0	$0	$0
MITCHELL STEPHEN	DIRECTOR	2.50	Director	$0	$0	$0
MOREL MICHELLE	SECRETARY	6.00	Officer Director	$0	$0	$0
MUTSHAILA EMMANUEL	DIRECTOR	2.50	Director	$0	$0	$0
NGALIEMA DORCAS	DIRECTOR	2.50	Director	$0	$0	$0
NICOLETTA KENLEIGH	DIRECTOR	2.50	Director	$0	$0	$0
PAQUETTE HEATHER	DIRECTOR	2.50	Director	$0	$0	$0
PARSON REGINALD	DIRECTOR	2.50	Director	$0	$0	$0
PIERCE POLLY	TREASURER	6.00	Officer Director	$0	$0	$0
PIPER BENJAMIN S	DIRECTOR	2.50	Director	$0	$0	$0
ROSADO KRIS A	DIRECTOR	2.50	Director	$0	$0	$0
RUBIN ZACHARY	DIRECTOR	2.50	Director	$0	$0	$0
RYAN STACEY	DIRECTOR	2.50	Director	$0	$0	$0
STEVENS JANE	DIRECTOR	2.50	Director	$0	$0	$0
SUDBAY SHARON A	DIRECTOR	2.50	Director	$0	$0	$0
SUEHRSTEDT WENDY	DIRECTOR	2.50	Director	$0	$0	$0
TAYLOR RYAN	DIRECTOR	2.50	Director	$0	$0	$0
VALDMANIS KRISTIN	DIRECTOR	2.50	Director	$0	$0	$0
YOUNG LAURA L	DIRECTOR	2.50	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	No data	No data	No data	No data
2023	$2,720,811	$4,795,364	$20,762,183	$-2,074,553
2022	$6,775,684	$3,634,899	$21,408,918	$3,140,785
2021	$5,388,732	$3,265,662	$22,095,920	$2,123,070
2020	$3,217,959	$2,826,986	$17,748,840	$390,973
2019	$2,432,359	$2,672,514	$17,371,121	$-240,155
2018	$2,401,960	$2,451,928	$17,276,545	$-49,968

BOYS & GIRLS CLUBS OF SOUTHERN MAINE