BOYS & GIRLS CLUBS OF GREATER MANCHESTER

EIN: 020226033 501(c)(3) Youth Development

MANCHESTER, NH

Total Revenue
$6,274,443
Total Expenses
$5,022,034
Total Assets
$24,539,930
Net Assets
$23,743,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1907
Legal Domicile
NH
Principal Officer
DIANE FITZPATRICK
Phone
6036255982
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GREATER MANCHESTER, founded in 1907, is a community nonprofit in the Youth Development sector that reported $6.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

CREATE A CULTURE THAT WELCOMES ALL AND PROVIDES KIDS FROM EVERY BACKGROUND W/ A SENSE OF BELONGING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,661,868
Program Service Revenue $2,585,014
Investment Income $917,766
Other Revenue $109,795
TOTAL REVENUE $6,274,443

Expense Breakdown

Grants Paid $328,689
Salaries & Benefits $3,103,093
Fundraising Expenses $502,440
Program Expenses $3,477,878
Other Expenses $1,590,252
TOTAL EXPENSES $5,022,034

Year-over-Year Comparison

2024 2023 Change
Revenue $6,274,443 $5,554,594 +0.1%
Expenses $5,022,034 $4,668,239 +0.1%
Net Income $1,252,409 $886,355 +0.4%
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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Governance

Voting Members
19
Independent Members
19
Employees
122
Volunteers
151

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
5
$192,570
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS LARCOME BOARD MEMBER - OUTGOING 1.25
Director
$0 $0 $0
DANIEL COHEN BOARD MEMBER 1.25
Director
$0 $0 $0
GARY SAKLAD BOARD MEMBER - OUTGOING 1.25
Director
$0 $0 $0
GEORGE TZIMAS SECRETARY 2.00
Officer Director
$0 $0 $0
HARRY MALONE AREA COUNCIL REPRESENTATIVE 2.00
Director
$0 $0 $0
JANE YERRINGTON PRESIDENT - ELECT 2.00
Officer Director
$0 $0 $0
JEFFREY WHEELER TREASURER 2.00
Officer Director
$0 $0 $0
JOHN STEBBINS BOARD MEMBER 1.25
Director
$0 $0 $0
KELLI RAFFERTY BOARD MEMBER 1.25
Director
$0 $0 $0
KEN SENUS BOARD MEMBER 1.25
Director
$0 $0 $0
MATT REILLY BOARD MEMBER 1.25
Director
$0 $0 $0
MICHAEL CONWAY BOARD MEMBER 1.25
Director
$0 $0 $0
MICHAEL DELANEY BOARD MEMBER 1.25
Director
$0 $0 $0
MICHAEL ST ONGE PRESIDENT - OUTGOING 2.00
Officer Director
$0 $0 $0
W STEPHEN MCMAHON BOARD MEMBER 1.25
Director
$0 $0 $0
TIFFANY EDDY BOARD MEMBER - OUTGOING 1.25
Director
$0 $0 $0
EDWARD WOLAK BOARD MEMBER 1.25
Director
$0 $0 $0
LOU D'ALLESANDRO BOARD MEMBER - OUTGOING 1.25
Director
$0 $0 $0
DEBORAH DIMARZIO BOARD MEMBER 1.25
Director
$0 $0 $0
CURTIS G ELWOOD BOARD MEMBER 1.25
Director
$0 $0 $0
CASSANDRA FARLEY BOARD MEMBER 1.25
Director
$0 $0 $0
MAXFIELD ROSSIGNOL BOARD MEMBER 1.25
Director
$0 $0 $0
JASON M YERGEAU BOARD MEMBER 1.25
Director
$0 $0 $0
DIANE FITZPATRICK CEO 40.00
Officer
$160,307 $32,263 $192,570
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 $6,274,443 $5,022,034 $24,539,930 $1,252,409
2024 $5,554,594 $4,668,239 $23,159,737 $886,355
2023 $4,109,557 $4,323,154 $21,281,409 $-213,597
2022 $4,680,452 $4,245,030 $20,547,456 $435,422
2021 $4,728,166 $3,257,251 $22,732,642 $1,470,915
2020 $4,756,793 $3,180,910 $18,526,900 $1,575,883
2019 $5,075,724 $3,241,599 $17,376,929 $1,834,125
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