THOMAS CHEW MEMORIAL BOYS & GIRLS CLUB INC (EIN 042103923) - 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

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

ENABLE YOUNG PEOPLE TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

🔒

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 $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

🔒

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

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