BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC

EIN: 020450773 501(c)(3)

MILFORD, NH

Total Revenue
$3,253,210
Total Expenses
$3,295,954
Total Assets
$5,596,046
Net Assets
$5,321,055
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NH
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 CTIZENS TOMORROW.

Program Service Accomplishments

Program 1
Expenses: $1,964,008

FOR MORE THAN 20 YEARS, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC...

Read more

FOR MORE THAN 20 YEARS, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS HELPED YOUNG PEOPLE ON THE PATHS TO GREAT FUTURES. WE SERVE ALMOST 900 YOUNG PEOPLE EACH YEAR WITH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND LEADERSHIP SKILLS AND ADOPTING HEALTHY LIFESTYLES. WE SERVE THOUSANDS MORE YOUTH AND FAMILIES ANNUALLY THROUGH COMMUNITY OUTREACH PROGRAMS FOCUSED ON THE ARTS, DRUG AND ALCOHOL PREVENTION PROGRAMS, AND THROUGH COLLABORATIONS WITH OTHER YOUTH SERVING ORGANIZATIONS. ASK THE YOUTH WHO ATTEND OUR PROGRAMS ABOUT THE IMPACT ON THEIR LIVES AND YOU'LL HEAR STORIES THAT BEGIN WITH "SELF-ESTEEM, LEADERSHIP, ACCEPTANCE, COMMUNITY, AND RESPECT." BOYS & GIRLS CLUB OF SOUHEGAN VALLEY HAS ADOPTED A FORMULA FOR IMPACT FOR ITS MEMBERS FOCUSING ON ACADEMIC SUCCESS, DEVELOPING GOOD CHARACTER AND CITIZENSHIP AND ADOPTING HEALTHY LIFESTYLES. AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA, BOYS & GIRLS CLUB OF SOUHEGAN VALLEY IS A SEPARATE 501(C)3 NONPROFIT ORGANIZATION WITH LEADERSHIP PROVIDED BY MEMBERS OF THE LOCAL COMMUNITY. THE OUTSTANDING STRENGTH OF THE SOUHEGAN VALLEY CLUB IS OUR PEOPLE, OUR DEDICATED AND PROFESSIONAL STAFF, OUR BOARD MEMBERS WHO LIVE AND WORK IN OUR COMMUNITY, OUR MEMBERS AND THEIR FAMILIES, AND OUR VOLUNTEERS. AT BOYS & GIRLS CLUB OF SOUHEGAN VALLEY, WE MAKE SURE KIDS FEEL GREAT WHEN THEY WALK THROUGH OUR DOORS (OR AT LEAST BY THE TIME THEY WALK OUT AGAIN). FROM THAT FOUNDATION, WE ENCOURAGE KIDS TO TRY NEW THINGS, LEARN NEW SKILLS, DEVELOP POSITIVE RELATIONSHIPS AND MAKE GOOD CHOICES. "I CANNOT THANK YOU ENOUGH. THE OPPORTUNITIES THIS CLUB HAS GIVEN ME ARE OPPORTUNITIES I COULD NOT EVEN DREAM OF. NEVER HAS A PLACE BEEN SO IMPORTANT AND VALUABLE TO ME. THANK YOU FOR EVERYTHING YOU DO." ISAIAH, ALUMNI. BOYS & GIRLS CLUB OF SOUHEGAN VALLEY OFFERS BEFORE AND AFTER SCHOOL PROGRAMS, VACATION AND SUMMER CAMPS, EARLY EDUCATION PROGRAMS, AND PERFORMING ART PROGRAMS FOR ITS MEMBERS AGED 518. IN ADDITION, THE CLUB IS HOME TO CAST (COMMUNITY ACTION FOR SAFE TEENS) COALITION, A DEDICATED GROUP OF COMMUNITY MEMBERS COMMITTED TO SUPPORTNG AND EDUCATING FAMILIES ABOUT DRUGS AND ALCOHOL ABUSE AND PREVENTION. THE CLUB KEEPS ITS FEES AS LOW AS POSSIBLE AND OFFERS A SLIDING FEE SCALE AND NEEDS-BASED FINANCIAL ASSISTANCE FOR FAMILIES BASED ON FAMILY SIZE AND INCOME.

Program 2
Expenses: $109,478

WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING...

Read more

WE OFFER TEN ONE-WEEK SESSIONS OF SUMMER DAY CAMP FOR KIDS ENTERING KINDERGARTEN THROUGH 8TH GRADE, AS WELL AS OPPORTUNITIES FOR TEENS ENTERING GRADES 8-10 TO PARTICIPATE IN COUNSELOR-IN-TRAINING PROGRAMS. CAMPERS ENJOY THE SAME YOUTH PROGRAMMING THAT MAKES THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY A POSITIVE PLACE FOR KIDS IN OUR COMMUNITY. WE WELCOME BETWEEN 160 AND 200 KIDS EACH DAY DURING THE SUMMER. PROVIDING FUN, SUMMER-TIME EXPERIENCES THAT FOCUS ON SKILL DEVELOPMENT WITH AN EMPHASIS ON CHARACTER GROWTH, FUN, AND ADVENTURE.

Program 3
Expenses: $338,322

THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR...

Read more

THE BOYS & GIRLS CLUB OF SOUHEGAN VALLEY UTILIZES PERFORMING ARTS AS A WAY TO FULFILL ITS MISSION, ENCOURAGING CREATIVITY, PROVIDING LEADERSHIP OPPORTUNITIES, BUILDING SELF-ESTEEM, AND CONFIDENCE FOR ITS YOUTH MEMBERS. THE AMATO CENTER FOR PERFORMING ARTS IS PART OF THE BOYS & GIRLS CLUB OF SOUHEGAN CALLEY'S FACILITY, PROVIDING A VENUE FOR VARIOUS YOUTH THEATER PRODUCTIONS, PLAYWRITING FESTIVALS, SUMMER THEATER PROGRAMS, AND DANCE SHOWS EACH YEAR.

🔒

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%)

Sign In — Free (10 views/day)

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
🔒

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

Sign In

Governance

Voting Members
18
Independent Members
18
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
7
$227,550
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
Top 100 Nonprofits in New Hampshire Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS AND GIRLS CLUB OF SOUHEGAN VALLEY INC with other nonprofits in New Hampshire and across the country.