SPRINGFIELD BOYS & GIRLS CLUB INC

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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

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 AND LEADERS.

Program Service Accomplishments

Program 1

Expenses: $1,042,567 Revenue: $21,905

CLUB PROGRAM: SBGC PROVIDES A VARIETY OF FUN AND EXCITING PROGRAMS DURING THOSE CRITICAL AFTER SCHOOL HOURS FOR ALL INNER CITY YOUTH. TRAINED PROFESSIONAL STAFF DELIVER PROGRAMS IN THE 5 CORE AREA'S; EDUCATION & CAREER DEVELOPMENT, SPORTS & RECREATION, THE ARTS, CHARACTER/LEADERSHIP, AND HEALTHY LIFE SKILLS. IN 126 YEARS, SBGC HAS NEVER TURNED A CHILD AWAY REGARDLESS OF RACE, CREED, COLOR, OR ECONOMIC STATUS. ANY CHILD AGES 6 YEARS - 18 YEARS ARE WELCOME. SUMMER DAY CAMP PROGRAM IS OFFERED TO YOUTH 6 YEARS - 12 YEARS OLD.

Program 2

Expenses: $274,360 Revenue: $1,062,391

AFTER SCHOOL CHILD CARE PROGRAM: SBGC IS A STATE LICENSED CHILD CARE PROGRAM FOR AGES 5 YEARS-12 YEARS. THE PROGRAM IS DESIGNED TO PROVIDE PARENTS WITH AFFORDABLE AFTERSCHOOL CHILD CARE IN A STATE...

AFTER SCHOOL CHILD CARE PROGRAM: SBGC IS A STATE LICENSED CHILD CARE PROGRAM FOR AGES 5 YEARS-12 YEARS. THE PROGRAM IS DESIGNED TO PROVIDE PARENTS WITH AFFORDABLE AFTERSCHOOL CHILD CARE IN A STATE APPROVED ENVIRONMENT. A LICENSED SUMMER PROGRAM IS OFFERED DURING THE SCHOOL VACATION PERIOD.

Program 3

Expenses: $54,872 Revenue: $10,952

EDUCATION PROGRAMS: SBGC CONTINUES TO MENTOR ALL YOUTH WITH EMPHASIS ON TUTORING, STEM PROGRAMS, COMPUTER LEARNING, COLLEGE BOUND INITIATIVES, READING RETENTION CURRICULUMS, AND CAREER/JOB READY...

EDUCATION PROGRAMS: SBGC CONTINUES TO MENTOR ALL YOUTH WITH EMPHASIS ON TUTORING, STEM PROGRAMS, COMPUTER LEARNING, COLLEGE BOUND INITIATIVES, READING RETENTION CURRICULUMS, AND CAREER/JOB READY PROGRAMS FOR THE TEENS. OUR PROGRAMS ARE ENHANCED BY BGCA PROGRAMS: PASSPORT TO MANHOOD, SMART MOVES, AND POWER HOUR.

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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 $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

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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

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