BOYS & GIRLS CLUB OF GREATER HOLYOKE INC (EIN 042103792) - 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

1946

Legal Domicile

Principal Officer

EILEEN CAVANAUGH

Phone

4135347366

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF GREATER HOLYOKE INC, founded in 1946, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $652K, a strong 22% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITZENS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,178,495

Program Service Revenue $556,006

Investment Income $132,589

Other Revenue $142,116

TOTAL REVENUE $3,009,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,235,436

Fundraising Expenses $22,717

Program Expenses $2,100,543

Other Expenses $1,121,650

TOTAL EXPENSES $2,357,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,009,206	$3,474,877	-0.1%
Expenses	$2,357,086	$2,212,913	+0.1%
Net Income	$652,120	$1,261,964	-0.5%

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

$246,821

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BEAUREGARD	DIRECTOR	0.50	Director	$0	$0	$0
PRISCILLA CHESKY	DIRECTOR	0.50	Director	$0	$0	$0
PETER CONNOR	TRUSTEE	1.00	Director	$0	$0	$0
DENISE DUGUAY	DIRECTOR	0.50	Director	$0	$0	$0
BRYNN GILLIS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN HART	DIRECTOR	0.50	Director	$0	$0	$0
FRANCIS HOEY	DIRECTOR	0.50	Director	$0	$0	$0
SUSAN KELLER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES LEAHY	DIRECTOR	0.50	Director	$0	$0	$0
EMIL MORALES	DIRECTOR	0.50	Director	$0	$0	$0
BRONWYN MURPHY	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE SANTIAGO	DIRECTOR	0.50	Director	$0	$0	$0
JAMES SULLIVAN	TRUSTEE	1.00	Director	$0	$0	$0
TIMOTHY WELCH	DIRECTOR	0.50	Director	$0	$0	$0
JOE WESTCOTT	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT WOODILL	DIRECTOR	0.50	Director	$0	$0	$0
BRIAN STEBBINS	CHAIR	2.00	Officer Director	$0	$0	$0
MATTHEW MAINVILLE	PAST CHAIR	2.00	Officer Director	$0	$0	$0
ROBERT RAYNOR	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINA REYNOLDS	TREASURER	2.00	Officer Director	$0	$0	$0
KELLY MCGIVERIN	CLERK	2.00	Officer Director	$0	$0	$0
EILEEN CAVANAUGH	EXECUTIVE DIRECTOR	40.00	Officer	$143,330	$0	$143,330
ANN MANN	OPERATIONS/FINANCE DIR.	40.00	Officer	$103,491	$0	$103,491

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
2024	$3,009,206	$2,357,086	$9,149,820	$652,120
2023	$3,474,877	$2,212,913	$8,349,011	$1,261,964
2022	$3,739,142	$1,971,267	$7,053,658	$1,767,875
2021	$3,412,013	$2,021,735	$5,876,873	$1,390,278
2020	$2,612,439	$1,732,359	$4,171,683	$880,080
2019	$1,722,639	$1,661,279	$3,132,634	$61,360

BOYS & GIRLS CLUB OF GREATER HOLYOKE INC