LUDLOW BOYS AND GIRLS CLUB INC (EIN 042089767) - 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

1949

Legal Domicile

Principal Officer

JOSUE IRIZARRY

Phone

4135832072

Tax Period

2024-01-01 to 2024-12-31

LUDLOW BOYS AND GIRLS CLUB INC, founded in 1949, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 4% surplus.

Mission

THE LUDLOW COMMUNITY CENTER/RANDALL BOYS & GIRLS CLUB IS A COMMUNITY-BASED NOT FOR PROFIT, WHICH PROVIDES YOUTH AND ADULT LIFE ENHANCING PROGRAMS. OUR PROGRAMS FOCUS ON PROMOTING HEALTHY LIFESTYLES, ACADEMIC SUCCESS, AND DEVELOPING STRONG CHARACTER AND LEADERSHIP SKILLS.

🔒

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 $657,687

Program Service Revenue $1,374,885

Investment Income $46,718

Other Revenue $3,616

TOTAL REVENUE $2,082,906

Expense Breakdown

Grants Paid $27,620

Salaries & Benefits $1,369,728

Fundraising Expenses $54,755

Program Expenses $1,387,669

Other Expenses $600,507

TOTAL EXPENSES $1,997,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,082,906	$2,152,428	0.0%
Expenses	$1,997,855	$1,867,033	+0.1%
Net Income	$85,051	$285,395	-0.7%

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

328

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

$126,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GERMAIN	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH TATLOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON O'BRIEN	TREASURER	1.00	Officer Director	$0	$0	$0
BETH TEIXEIRA	SECRETARY	1.00	Officer Director	$0	$0	$0
MAUREEN BEAUREGARD	DIRECTOR	1.00	Director	$0	$0	$0
MARNIE BOVEE	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN CALHENO	DIRECTOR	1.00	Director	$0	$0	$0
CARLA V DILORETO	DIRECTOR	1.00	Director	$0	$0	$0
ANN GLICIA	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER IAMPIETRO	DIRECTOR	1.00	Director	$0	$0	$0
PETER LEONCZYK	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM E MAHONEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON MOURAO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH M PASCALE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PERRYMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA ROY	DIRECTOR	1.00	Director	$0	$0	$0
KATE ROY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN R TEIXEIRA	DIRECTOR	1.00	Director	$0	$0	$0
DR FRANK TIANO	DIRECTOR	1.00	Director	$0	$0	$0
JOSUE IRIZARRY	PRESIDENT & CEO	40.00	Officer	$107,962	$18,889	$126,851

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	$2,082,906	$1,997,855	$2,227,656	$85,051
2023	$2,152,428	$1,867,033	$2,185,876	$285,395
2022	$2,264,213	$1,622,627	$2,026,565	$641,586
2021	$1,675,153	$1,225,999	$1,602,409	$449,154
2020	$1,365,891	$1,225,935	$992,322	$139,956
2019	$1,884,990	$1,894,776	$699,368	$-9,786
2018	$1,822,845	$1,792,299	$714,478	$30,546

LUDLOW BOYS AND GIRLS CLUB INC