WATERVILLE AREA BOYS & GIRLS CLUB

EIN: 010344605 501(c)(3) Youth Development

WATERVILLE, ME

Total Revenue
$2,642,048
Total Expenses
$2,787,767
Total Assets
$3,923,818
Net Assets
$3,923,818
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
ME
Principal Officer
WILLIAM C VOGT
Phone
2078730684
Tax Period
2024-04-01 to 2025-03-31

WATERVILLE AREA BOYS & GIRLS CLUB, founded in 1976, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $1,214,807 Revenue: $1,113,851

AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO...

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AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12. SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12.

Program 2
Expenses: $878,567 Revenue: $267,318

TEEN PROGRAMS: TEEN PROGRAMS SUPPORT FITNESS & WELLNESS, YOUTH LEADERSHIP OPPORTUNITIES, ACADEMIC SUPPORT, AND CAREER EXPLORATION IN ENVIRONMENTS THAT ARE SAFE AND ACCESSIBLE FOR ALL. MANY OF OUR...

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TEEN PROGRAMS: TEEN PROGRAMS SUPPORT FITNESS & WELLNESS, YOUTH LEADERSHIP OPPORTUNITIES, ACADEMIC SUPPORT, AND CAREER EXPLORATION IN ENVIRONMENTS THAT ARE SAFE AND ACCESSIBLE FOR ALL. MANY OF OUR TEEN PROGRAMS ARE 100% FREE, AND MANY DO NOT REQUIRE A MEMBERSHIP TO ATTEND.

Program 3
Expenses: $449,018 Revenue: $154,820

FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED...

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FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDSON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE ROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,142
Program Service Revenue $1,769,572
Investment Income $8,334
Other Revenue $0
TOTAL REVENUE $2,642,048

Expense Breakdown

Grants Paid $305,870
Salaries & Benefits $1,930,538
Fundraising Expenses $0
Program Expenses $2,785,304
Other Expenses $551,359
TOTAL EXPENSES $2,787,767

Year-over-Year Comparison

2024 2023 Change
Revenue $2,642,048 $2,999,415 -0.1%
Expenses $2,787,767 $2,999,398 -0.1%
Net Income $-145,719 $17 -8572.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
N/A
Volunteers
74

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
8
$461,520
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH REISERT CHAIR 1.00
Officer Director
$0 $0 $0
DAVID LOCKMAN 1ST VICE CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN SCACCHI 2ND VICE CHAIR 1.00
Officer Director
$0 $0 $0
BRIAN LECOMTE SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW LIVINGSTON TREASURER 1.00
Officer Director
$0 $0 $0
PAUL BOUDREAU DIRECTOR 1.00
Director
$0 $0 $0
SUE HAWKES DIRECTOR 1.00
Director
$0 $0 $0
BRIAN KELLY DIRECTOR 1.00
Director
$0 $0 $0
TORRELL KOCZYNSKI DIRECTOR 1.00
Director
$0 $0 $0
JAMES LALIBERTY DIRECTOR 1.00
Director
$0 $0 $0
LARISSA LARRABEE DIRECTOR 1.00
Director
$0 $0 $0
MAEGHAN MALONEY DIRECTOR 1.00
Director
$0 $0 $0
MARCI ALEXANDER DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BONNEY DIRECTOR 1.00
Director
$0 $0 $0
CHURCHILL ELANGWE PRESTON DIRECTOR 1.00
Director
$0 $0 $0
MITCH SAMMONS DIRECTOR 1.00
Director
$0 $0 $0
SARAH SACHS DIRECTOR 1.00
Director
$0 $0 $0
PAM TRINWARD DIRECTOR 1.00
Director
$0 $0 $0
ROY MILLER DIRECTOR (TERMED 06/24) 1.00
Director
$0 $0 $0
KEN WALSH CEO 40.00
Officer
$0 $29,235 $224,062
PATRICK GUERETTE COO 40.00
Officer
$0 $16,752 $108,572
HEATHER NEAL CFO 40.00
Officer
$0 $7,002 $128,886
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 $2,642,048 $2,787,767 $3,923,818 $-145,719
2024 $2,999,415 $2,999,398 $4,048,077 $17
2023 $2,681,801 $3,191,410 $3,900,199 $-509,609
2022 $3,310,727 $1,890,841 $4,370,277 $1,419,886
2021 $2,136,190 $1,597,333 $2,916,886 $538,857
2020 $1,620,818 $1,303,489 $1,891,302 $317,329
2019 $2,183,579 $1,562,466 $1,645,240 $621,113
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