BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NH (EIN 020259874) - 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

1946

Legal Domicile

Principal Officer

CHRISTOPHER EMOND

Phone

6032241061

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NH, founded in 1946, is a mid-sized nonprofit in the Youth Development sector that reported $14.7M in total revenue in fiscal year 2023. The organization ran a surplus of $2.3M, a strong 16% operating margin.

Mission

ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,226,652

Program Service Revenue $7,822,156

Investment Income $323,123

Other Revenue $1,308,147

TOTAL REVENUE $14,680,078

Expense Breakdown

Grants Paid $1,389,039

Salaries & Benefits $7,688,704

Fundraising Expenses $653,470

Program Expenses $9,628,619

Other Expenses $3,319,422

TOTAL EXPENSES $12,397,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,680,078	$13,801,873	+0.1%
Expenses	$12,397,165	$10,266,884	+0.2%
Net Income	$2,282,913	$3,534,989	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

269

Volunteers

154

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

$211,985

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALFRED BRISARD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TOM COOK	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE DICK	DIRECTOR	1.00	Director	$0	$0	$0
MARY MATTSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MELLITT	DIRECTOR	1.00	Director	$0	$0	$0
SEAN O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
EMILY RICE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SCHERMERHORN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SEGAL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERYL TUFTS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE WINER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL RICARD	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS WEEKS	DIRECTOR	1.00	Director	$0	$0	$0
BETSY SEGAL	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF WOODWARD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE LACEY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ANZALONE	DIRECTOR	1.00	Director	$0	$0	$0
BERTRAND LEFEBVRE	DIRECTOR	1.00	Director	$0	$0	$0
TINA BEDOR	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER EMOND	EXECUTIVE DIRECTOR	40.00	Officer	$191,355	$20,630	$211,985

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
2024	No data	No data	No data	No data
2023	$14,680,078	$12,397,165	$20,916,082	$2,282,913
2022	$13,801,873	$10,266,884	$17,147,824	$3,534,989
2021	$8,851,535	$7,969,342	$13,472,672	$882,193
2020	$7,195,428	$6,935,225	$12,364,937	$260,203
2019	$6,190,543	$6,696,831	$11,983,997	$-506,288
2018	$5,176,951	$4,947,304	$8,922,489	$229,647

BOYS & GIRLS CLUBS OF CENTRAL AND NORTHERN NH