THOMAS CHEW MEMORIAL BOYS & GIRLS … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

1882

Legal Domicile

Principal Officer

WILLIAM KILEY

Phone

5086726340

Tax Period

2024-01-01 to 2024-12-31

THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB INC, founded in 1882, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $745K, a strong 15% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,062,170 Revenue: $177,355

GENERAL SERVICES PROGRAMS PROVIDE 1,549 SCHOOL AGE MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING OUR KEY OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. PROGRAM...

GENERAL SERVICES PROGRAMS PROVIDE 1,549 SCHOOL AGE MEMBERS WITH PROGRAMS AND SERVICES SUPPORTING OUR KEY OUTCOME AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CHARACTER & CITIZENSHIP. PROGRAM OFFERINGS INCLUDED SCIENCE CLUB, LEGO ROBOTICS, 3D PRINTING, UPS ROAD CODE, RED CROSS BABYSITTING, HEALTHY HABITS, SWIM LESSONS, SWIM TEAM, BASKETBALL SKILLS, TORCH CLUB AND KEYSTONE CLUB. THE FOOD AND NUTRITION PROGRAM PROVIDES DINNER AND AFTER-SCHOOL SNACKS DURING THE SCHOOL YEAR AND LUNCH DURING THE SUMMER. PROGRAMS ARE OFFERED MONDAY - FRIDAY FROM 3PM TO 8PM, OCTOBER THROUGH MAY.

Program 2

Expenses: $886,154 Revenue: $746,022

AFTER SCHOOL PROGRAM LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND...

AFTER SCHOOL PROGRAM LICENSED SCHOOL AGED CHILD CARE PROGRAM PROVIDING A SAFE, CARING ENVIRONMENT FOR CHILDREN OUTSIDE THE HOME AND AFTER SCHOOL HOURS. THIS PROGRAM PROMOTES SOCIAL, PHYSICAL AND CHARACTER DEVELOPMENT, AS WELL AS SUPPLEMENTING CAREGIVERS AND SCHOOL EFFORTS TO MEET CHILDREN'S INTELLECTUAL AND EDUCATIONAL NEEDS. THE PROGRAM OPERATES FROM 2:30-5:30 PM DAILY, PROVIDING TRANSPORTATION FROM SCHOOL, A HEALTHY SNACK, AND ENRICHING ACTIVITIES. DURING SCHOOL VACATIONS AND FULL DAY SCHOOL CLOSURES THE PROGRAM OPERATES FROM 7:30AM-5:30PM. DURING 2024, 171 CHILDREN PARTICIPATED IN THE PROGRAM WITH AN AVERAGE OF 75 CHILDREN PER DAY.

Program 3

Expenses: $793,389 Revenue: $575,332

CAMP WELCH - 165-ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, OUTDOOR OASIS. CAMP WELCH WAS PROVIDED FOR 8 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY...

CAMP WELCH - 165-ACRE SUMMER CAMP FACILITY PROVIDING YOUTH WITH THE UNIQUE OPPORTUNITY TO TRAVEL TO A WHOLESOME, OUTDOOR OASIS. CAMP WELCH WAS PROVIDED FOR 8 WEEKS. YOUTH ARE PROVIDED WITH HEALTHY MEALS, SWIM LESSONS, ACTIVITIES, AND SPECIALIZED PROGRAMS IN ARTS, STEM, AND SPROUTS INTRO TO GARDENING. DURING THE SUMMER, 422 DIFFERENT CAMPERS ATTENDED FOR AN AVERAGE OF 309 CAMPERS PER WEEK.

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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 $3,217,480

Program Service Revenue $388,843

Investment Income $163,694

Other Revenue $1,129,595

TOTAL REVENUE $4,899,612

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $1,825,508

Fundraising Expenses $116,858

Program Expenses $2,741,713

Other Expenses $2,303,236

TOTAL EXPENSES $4,155,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,899,612	$3,469,166	+0.4%
Expenses	$4,155,044	$3,340,359	+0.2%
Net Income	$744,568	$128,807	+4.8%

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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

135

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

$139,265

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BOGAN	PRESIDENT/CHAIRPERSON	2.00	Officer Director	$0	$0	$0
BERNARD MCDONALD III	TREASURER	2.00	Officer Director	$0	$0	$0
RON RUSIN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
REBECCA COLLINS	CLERK	2.00	Officer Director	$0	$0	$0
MICHAEL BISZKO	DIRECTOR	2.00	Director	$0	$0	$0
JAMES CAREY	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY CORDEIRO	DIRECTOR UNTIL 4/24	2.00	Director	$0	$0	$0
MARK CORDEIRO	DIRECTOR	2.00	Director	$0	$0	$0
BRADFORD CURTIS	DIRECTOR	2.00	Director	$0	$0	$0
MARISSA FERRIS	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH GRIMES	DIRECTOR	2.00	Director	$0	$0	$0
JAMES M KARAM	DIRECTOR	2.00	Director	$0	$0	$0
PAUL KELLY	DIRECTOR	2.00	Director	$0	$0	$0
R CHRISTIAN LAFRANCE	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN MCGUINNESS	DIRECTOR	2.00	Director	$0	$0	$0
JOAN MEDEIROS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE MERCIER	DIRECTOR	2.00	Director	$0	$0	$0
JODY OLIVEIRA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN O'NEIL	DIRECTOR	2.00	Director	$0	$0	$0
JOANNE O'NEIL	DIRECTOR	2.00	Director	$0	$0	$0
PHILICIA PACHECO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL PLASSKI	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH REZENDES	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW ROY	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SANFORD	DIRECTOR	2.00	Director	$0	$0	$0
JEFFERY A SHAKER	DIRECTOR	2.00	Director	$0	$0	$0
FRANK SOUSA III	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT STOICO	DIRECTOR UNTIL 4/24	2.00	Director	$0	$0	$0
WILLIAM KILEY	EXECUTIVE DIRECTOR	40.00	Officer	$126,239	$13,026	$139,265

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	$4,899,612	$4,155,044	$9,784,853	$744,568
2023	$3,469,166	$3,340,359	$8,952,168	$128,807
2022	$2,854,854	$2,652,591	$8,910,263	$202,263
2021	$2,742,727	$2,211,137	$8,968,327	$531,590
2020	$2,649,948	$2,017,871	$8,227,236	$632,077
2019	$2,574,258	$2,359,938	$7,622,218	$214,320
2018	$2,809,179	$2,177,928	$6,926,075	$631,251

THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB INC