BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC (EIN 020450773) - 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

1991

Legal Domicile

Principal Officer

STEVEN DESMARIS

Phone

6036721002

Tax Period

2024-09-01 to 2025-08-31

BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC, founded in 1991, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BE GREAT TODAY AND REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONBSIBLE CITIZENS TOMORROW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,545,452

Program Service Revenue $1,501,806

Investment Income $7,407

Other Revenue $198,545

TOTAL REVENUE $3,253,210

Expense Breakdown

Grants Paid $107,630

Salaries & Benefits $2,179,260

Fundraising Expenses $152,022

Program Expenses $2,567,628

Other Expenses $1,009,064

TOTAL EXPENSES $3,295,954

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,253,210	$2,698,934	+0.2%
Expenses	$3,295,954	$3,381,763	0.0%
Net Income	$-42,744	$-682,829	-0.9%

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

100

Volunteers

N/A

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

$227,550

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN DESMARIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
NANCY AMATO	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
SCOTT COMSTOCK	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN DESMARIS	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL AMATO	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT AUDIBERT	DIRECTOR	N/A	Director	$0	$0	$0
PETER DIGERONIMO	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW CIARDELLI	DIRECTOR	N/A	Director	$0	$0	$0
ZACK FENTROSS	DIRECTOR	N/A	Director	$0	$0	$0
DAVID HANLON	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT HEATON	DIRECTOR	N/A	Director	$0	$0	$0
SHELBY HOUGHTON	DIRECTOR	N/A	Director	$0	$0	$0
HELEN LEACH	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD LOWNEY	DIRECTOR	N/A	Director	$0	$0	$0
GEORGE MANDRAGOURAS	DIRECTOR	N/A	Director	$0	$0	$0
JOELLE MARTIN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
ISRAEL PIEDRA	DIRECTOR	N/A	Director	$0	$0	$0
ART SCHROM	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE FORSYTH	EXECUTIVE DI	40.00	Officer	$140,000	$0	$140,000
SHARON FROTHINGHAM	DIR OF FINAN	40.00	Officer	$87,550	$0	$87,550

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	$3,253,210	$3,295,954	$5,596,046	$-42,744
2024	$2,698,934	$3,381,763	$5,617,338	$-682,829
2023	$2,306,931	$2,818,750	$6,161,205	$-511,819
2022	$2,913,518	$2,295,425	$6,625,365	$618,093
2021	$2,109,307	$1,967,953	$6,201,141	$141,354
2020	$1,787,724	$1,727,819	$5,702,361	$59,905
2019	$1,991,853	$1,977,679	$5,797,108	$14,174
2018	$1,817,954	$1,928,407	$5,837,256	$-110,453

BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC