BOYS AND GIRLS CLUB OF BRATTLEBORO… - Form 990 Financial Data

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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

1987

Legal Domicile

Principal Officer

LISA FORD

Phone

8022545990

Tax Period

2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF BRATTLEBORO INC, founded in 1987, is a small nonprofit in the Youth Development sector that reported $954K in total revenue in fiscal year 2022. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $393K, a strong 41% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $474,363 Revenue: $828,726

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING 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 (2022)

Revenue Breakdown

Contributions & Grants $832,938

Program Service Revenue $114,777

Investment Income $219

Other Revenue $5,986

TOTAL REVENUE $953,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $340,504

Fundraising Expenses $18,376

Program Expenses $474,363

Other Expenses $220,283

TOTAL EXPENSES $560,787

Year-over-Year Comparison

	2022	2021	Change
Revenue	$953,920	$581,904	+0.6%
Expenses	$560,787	$481,735	+0.2%
Net Income	$393,133	$100,169	+2.9%

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

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

Total Directors

$130,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA FORD	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT ARONONWITZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WALTER WICKERSHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM VERZINO	BOARD MEMBER	1.00	Director	$0	$0	$0
KATE BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
AUTUMN KENDALL	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BOB NASSAU	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TANYA LUTTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
RENEE WOLIVER	OPERATIONS DIRECTOR	40.00	Director	$53,730	$0	$53,730
MICHELLE SIMPSON	EXECUTIVE DIRECTOR	40.00	Director	$76,883	$0	$76,883

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	No data	No data	No data	No data
2023	$953,920	$560,787	$894,812	$393,133
2022	$581,904	$481,735	$540,701	$100,169
2021	$485,479	$385,434	$481,123	$100,045
2020	$547,506	$452,181	$364,526	$95,325
2019	$607,804	$592,573	$248,486	$15,231
2018	$595,052	$593,798	$287,927	$1,254

BOYS AND GIRLS CLUB OF BRATTLEBORO INC