BOYS & GIRLS CLUB OF LYNN INC (EIN 042103924) - 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

1904

Legal Domicile

Principal Officer

BRIAN THEIRRIEN

Phone

7815931772

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF LYNN INC, founded in 1904, is a community nonprofit in the Youth Development sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $9.0M represent 31 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 $2,077,254

Program Service Revenue $1,194,001

Investment Income $136,467

Other Revenue $39,762

TOTAL REVENUE $3,447,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,030,924

Fundraising Expenses $220,048

Program Expenses $2,849,653

Other Expenses $1,336,314

TOTAL EXPENSES $3,367,238

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,447,484	$5,461,659	-0.4%
Expenses	$3,367,238	$2,836,013	+0.2%
Net Income	$80,246	$2,625,646	-1.0%

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

$241,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN THEIRRIEN	EXECUTIVE DI	40.00	Officer	$198,750	$43,175	$241,925
SHANEL ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
RAY BASTARACHE	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BREED	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN CONNOLLY	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY CONNORS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK DEIULIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM DEMAKES	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT DIVIRGILIO	DIRECTOR	1.00	Director	$0	$0	$0
PAGE DRISCOLL	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE EARDLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HIRSCH	CLERK	1.00	Officer Director	$0	$0	$0
ROBERT KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KIRSCHNER	TREASURER	1.00	Officer Director	$0	$0	$0
FRANCES MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MELLO	DIRECTOR	1.00	Director	$0	$0	$0
NICK MENINNO	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA MOSCHELLA	DIRECTOR	1.00	Director	$0	$0	$0
ERIN M MUSCHETTE	VP	1.00	Officer Director	$0	$0	$0
RICH NIHAN	DIRECTOR	1.00	Director	$0	$0	$0
TARA RAYMOND	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SCIANATICO	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONAS SISON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA TURPIN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN WARD	DIRECTOR	1.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$3,447,484	$3,367,238	$9,551,846	$80,246
2022	$5,461,659	$2,836,013	$9,437,729	$2,625,646
2021	$2,673,885	$2,085,883	$7,860,400	$588,002
2020	$1,646,188	$2,996,262	$7,068,018	$-1,350,074
2019	$3,760,581	$1,814,100	$8,391,753	$1,946,481
2018	$2,356,499	$1,415,159	$5,090,261	$941,340

BOYS & GIRLS CLUB OF LYNN INC