SPRINGFIELD BOYS & GIRLS CLUB INC (EIN 041858620) - 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

1908

Legal Domicile

Principal Officer

VINNIE BORELLO

Phone

4137327201

Tax Period

2024-01-01 to 2024-12-31

SPRINGFIELD BOYS & GIRLS CLUB INC, founded in 1908, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 37% operating margin.

Mission

TO WORK TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, ACQUIRE THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS & LEADERS

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,706,424

Program Service Revenue $665,524

Investment Income $381,620

Other Revenue $438,997

TOTAL REVENUE $3,192,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,103,301

Fundraising Expenses $392,369

Program Expenses $1,371,799

Other Expenses $922,526

TOTAL EXPENSES $2,025,827

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,192,565	$2,511,811	+0.3%
Expenses	$2,025,827	$1,760,007	+0.2%
Net Income	$1,166,738	$751,804	+0.6%

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

250

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

$146,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CHERNICK	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
TALIA K GEE	DIRECTOR	2.00	Director	$0	$0	$0
GINA NOBILT GIANNETTI	DIRECTOR	2.00	Director	$0	$0	$0
RAIPHER PELLEGRINO	DIRECTOR	2.00	Director	$0	$0	$0
PETER PICKNELLY	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
FREDERICK STEINMAN	DIRECTOR	2.00	Director	$0	$0	$0
JASON NILES	FIRST VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AUNDREA PAULK	DIRECTOR	2.00	Director	$0	$0	$0
LOUISE LAROCQUE	DIRECTOR	2.00	Director	$0	$0	$0
DR STUART D JONES	DIRECTOR	2.00	Director	$0	$0	$0
TODD JONES	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT GRIFFITH	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY W GALLAGHER	DIRECTOR	2.00	Director	$0	$0	$0
MALCOM C GETZ JR	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA DRZAL HOUGHTON	DIRECTOR	2.00	Director	$0	$0	$0
DIANE DUNKERLEY	DIRECTOR	2.00	Officer Director	$0	$0	$0
STACY MAGIERA	DIRECTOR	2.00	Officer Director	$0	$0	$0
EDMUND DOWD	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT BORELLO	EXECUTIVE DIRECTOR	40.00	Officer	$146,623	$0	$146,623

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	$3,192,565	$2,025,827	$11,263,229	$1,166,738
2023	$2,511,811	$1,760,007	$9,297,123	$751,804
2022	$2,512,279	$1,547,979	$8,217,374	$964,300
2021	$1,883,527	$1,453,850	$9,227,805	$429,677
2020	$1,500,945	$1,354,029	$8,373,729	$146,916
2019	$1,520,652	$1,675,104	$7,631,680	$-154,452
2018	$1,598,102	$1,551,810	$6,476,603	$46,292

SPRINGFIELD BOYS & GIRLS CLUB INC