BOYS AND GIRLS CLUB OF BURLINGTON INC (EIN 030179307) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

TANYA BENOSKY

Phone

8028645263

Tax Period

2023-09-01 to 2024-08-31

BOYS AND GIRLS CLUB OF BURLINGTON INC, founded in 1942, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 38% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,295,599

Program Service Revenue $371,367

Investment Income $181,955

Other Revenue $78,595

TOTAL REVENUE $2,927,516

Expense Breakdown

Grants Paid $200,437

Salaries & Benefits $1,135,455

Fundraising Expenses $347,308

Program Expenses $1,298,623

Other Expenses $485,476

TOTAL EXPENSES $1,821,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,927,516	$1,948,539	+0.5%
Expenses	$1,821,368	$1,800,394	+0.0%
Net Income	$1,106,148	$148,145	+6.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$98,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA BENOSKY	EXECUTIVE DI	40.00	Officer	$93,213	$5,539	$98,752
NANCY JENKINS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATT HURLBURT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BRIAN MEYER	TREASURER	2.00	Officer Director	$0	$0	$0
SANDRA MCALLISTER	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBIN ABRAMSON	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
BOB CAIN	DIRECTOR	2.00	Director	$0	$0	$0
NED CHURCH	DIRECTOR	2.00	Director	$0	$0	$0
TRIS COFFIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE DUNBAR	DIRECTOR	2.00	Director	$0	$0	$0
STEVE ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF GRUNVALD	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF HAND	DIRECTOR	2.00	Director	$0	$0	$0
AL HARDY	DIRECTOR	2.00	Director	$0	$0	$0
AMY JACKMAN	DIRECTOR	2.00	Director	$0	$0	$0
TIM KEEFE	DIRECTOR	2.00	Director	$0	$0	$0
CAILIN MCMURDO-MINNICH	DIRECTOR	2.00	Director	$0	$0	$0
MARK MILITELLO	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH MILLER	DIRECTOR	2.00	Director	$0	$0	$0
JOSH PARKER	DIRECTOR	2.00	Director	$0	$0	$0
ROGER PREIS	DIRECTOR	2.00	Director	$0	$0	$0
JOHANNA PRINCE	DIRECTOR	2.00	Director	$0	$0	$0
RANDY RANER	DIRECTOR	2.00	Director	$0	$0	$0
RANJIT SINGH	DIRECTOR	2.00	Director	$0	$0	$0
TAM VEITH	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN WERTHEIMER	DIRECTOR	2.00	Director	$0	$0	$0
TIM WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0

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	$2,927,516	$1,821,368	$11,136,344	$1,106,148
2023	$1,948,539	$1,800,394	$9,079,903	$148,145
2022	$4,073,575	$1,648,317	$8,539,592	$2,425,258
2021	$2,567,954	$1,546,725	$6,673,195	$1,021,229
2020	$1,740,597	$1,581,809	$5,411,452	$158,788
2019	$1,539,741	$1,554,468	$4,699,768	$-14,727
2018	$1,746,257	$1,589,986	$4,710,980	$156,271

BOYS AND GIRLS CLUB OF BURLINGTON INC