Boys & Girls Club of Vergennes Inc (EIN 030359691) - 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

1999

Legal Domicile

Phone

8028707199

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Vergennes Inc, founded in 1999, is a small nonprofit in the Youth Development sector that reported $216K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 23% operating deficit.

Mission

To inspire and enable all young people to reach their full potential as caring, productive and 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 (2024)

Revenue Breakdown

Contributions & Grants $214,959

Program Service Revenue $0

Investment Income $1,260

Other Revenue $0

TOTAL REVENUE $216,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,647

Fundraising Expenses $20,629

Program Expenses $194,531

Other Expenses $114,716

TOTAL EXPENSES $266,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$216,219	$299,984	-0.3%
Expenses	$266,363	$298,091	-0.1%
Net Income	$-50,144	$1,893	-27.5%

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

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

$71,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alicia Grangent	Executive Director	40.00	Officer	$71,549	$0	$71,549
John Coburn	Director	2.00	Director	$0	$0	$0
Anthony Bella	Treasurer	2.00	Officer Director	$0	$0	$0
Hallie Fox	Secretary	2.00	Officer Director	$0	$0	$0
Shanon Atkins	Chair	2.00	Officer Director	$0	$0	$0
Sadie Jones	Vice Chair	2.00	Officer Director	$0	$0	$0
Kim Derouchie	Director	2.00	Director	$0	$0	$0
Andrea Kerin	Director	2.00	Director	$0	$0	$0
Katie Sparkes	Director	2.00	Director	$0	$0	$0
Frank Koster	Director	2.00	Director	$0	$0	$0
Scott McCardle	Director	2.00	Director	$0	$0	$0
Trina Zilde	Director	2.00	Director	$0	$0	$0
Sherm Grant	Director	2.00	Director	$0	$0	$0
David Small	Director	2.00	Director	$0	$0	$0
Zoe Kaslow	Director	2.00	Director	$0	$0	$0
Matt Birong	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	$216,219	$266,363	$445,900	$-50,144
2023	$299,984	$298,091	$475,816	$1,893
2022	$203,969	$267,822	$480,063	$-63,853
2021	$295,800	$306,142	$544,676	$-10,342
2020	$393,842	$322,155	$629,876	$71,687
2019	$229,191	$275,345	$665,257	$-46,154
2018	$487,123	$233,745	$801,542	$253,378

Boys & Girls Club of Vergennes Inc