BOYS AND GIRLS' CLUB OF THE BERKSH… - Form 990 Financial Data

🔒

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

1900

Legal Domicile

Principal Officer

J MICHAEL HOFFMAN

Phone

4134488258

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS' CLUB OF THE BERKSHIRES INC, founded in 1900, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 10% surplus.

Mission

THE PRIMARY MISSION OF THE BOYS AND GIRLS' CLUB OF PITTSFIELD IS TO ASSURE AND ENHANCE THE QUALITY OF LIFE FOR YOUTH AS PARTICIPATING MEMBERS OF A RICHLY DIVERSE URBAN SOCIETY. WITH EMPHASIS ON BEING SOCIALLY AND ECONOMICALLY INCLUSIVE, THE BOYS AND GIRLS' CLUB HELPS YOUTH TO HELP THEMSELVES REALIZE THEIR POTENTIAL FOR GROWTH, DEVELOPMENT, AND LEADERSHIP. THE ORGANIZATION'S PROGRAMS ARE BASED ON MEMBER AND COMMUNITY INVOLVEMENT AND PLAY A RECOGNIZED ROLE AS AN ADVOCATE FOR YOUTH. THE MISSION IS ACCOMPLISHED THROUGH PROGRAMMING WITH THE GOALS OF ACHIEVING EARLY CHILDHOOD LITERACY, GRADUATION FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEVELOPMENT OF LEADERSHIP AND GOOD CITIZENSHIP QUALITIES, AND DEVELOPMENT OF HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1

Expenses: $2,043,318 Revenue: $559,000

HOUSE COMMITTEE AND RECREATIONAL ACTIVITIES:CLUB ATHLETIC FACILITIES HAS 2,000+ MEMBERS. SERVES CHILDREN KINDERGARTEN THROUGH 8TH GRADE. MEMBERSHIP INCLUDES GAME ROOMS, VOCATIONAL CLASSES, ICE RINK...

Program 2

Expenses: $654,489 Revenue: $597,134

CHILDRENS' CENTER NURSERY AND DAY CARE PROGRAM:50 CHILDREN PER DAY ATTENDED. WE PROVIDE YEAR-ROUND CHILDCARE FOR CHILDREN AGED 2.9 TO 6 YEARS OLD. THE CENTER RUNS A FULL TIME DAY CARE AND PRESCHOOL PROGRAM. AT THE CHILDREN'S CENTER, WE APPROACH PRESCHOOL EDUCATION AS A TEAM; PARENTS AND TEACHERS WORKING TOGETHER TO ENSURE A POSITIVE EXPERIENCE FOR ALL OUR CHILDREN. OUR MISSION IS TO PROVIDE A SAFE, NURTURING AND EDUCATIONALLY STIMULATING ENVIRONMENT WHERE CHILDREN, SUPPORTED BY DEDICATED TEACHERS, CAN GROW AND THRIVE IN ALL ASPECTS OF THEIR DEVELOPMENT.

Program 3

Expenses: $476,691 Revenue: $540,643

SUMMER CAMP PROGRAM:400 CHILDREN ATTENDED. SERVES CHILDREN AGED 5-12 YEARS OLD. OUR CAMP PROGRAMS INCLUDE CAMP RUSSELL, DAY CAMP, SPORTS CAMP, LEADER IN TRAINING PROGRAM, AND RECREATIONAL THERAPY...

SUMMER CAMP PROGRAM:400 CHILDREN ATTENDED. SERVES CHILDREN AGED 5-12 YEARS OLD. OUR CAMP PROGRAMS INCLUDE CAMP RUSSELL, DAY CAMP, SPORTS CAMP, LEADER IN TRAINING PROGRAM, AND RECREATIONAL THERAPY. CAMP RUSSELL - OPERATES FROM JUNE THROUGH AUGUST YEARLY. ON ANY GIVEN WEEK, 250 - 380 CAMPERS ATTEND. CAMP ACTIVITIES INCLUDE TUBING, KAYAKING, COMPETITIVE AND NON-COMPETITIVE GAMES, SWIMMING, ARTS AND CRAFTS, FISHING, GARDENING, HIKING, VARIOUS SPECIAL EVENTS, AND FIELD TRIPS.DAY CAMP - CAMPERS EXPLORE A WIDE RANGE OF AGE-APPROPRIATE STRUCTURED, SUPERVISED ACTIVITIES, SUCH AS SWIM TIME, NATURE ADVENTURES, ARTS AND CRAFTS, AND GROUP GAMES.LEADER IN TRAINING PROGRAM - HELPS TEENS LEARN TEAMWORK ORIENTED LEADERSHIP SKILLS AND BUILDS SELF-CONFIDENCE. LEADERS-IN-TRAINING ARE ASSIGNED TO WORK WITH COUNSELORS TO HELP WITH CAMPERS WHILE EXPERIENCING CAMP RUSSELL AT ITS FULLEST.RECREATIONAL THERAPY - EMPHASIZES THE CONTINUATION OF SCHOOL IEP OBJECTIVES TO PREVENT SIGNIFICANT REGRESSION, EMPHASIZES THE DEVELOPMENT OF POSITIVE SELF-ESTEEM AND AGE-APPROPRIATE SOCIAL 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 $746,589

Program Service Revenue $1,696,777

Investment Income $1,618,298

Other Revenue $0

TOTAL REVENUE $4,061,664

Expense Breakdown

Grants Paid $9,700

Salaries & Benefits $1,973,488

Fundraising Expenses $31,602

Program Expenses $3,174,498

Other Expenses $1,690,794

TOTAL EXPENSES $3,673,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,061,664	$3,200,243	+0.3%
Expenses	$3,673,982	$3,523,013	+0.0%
Net Income	$387,682	$-322,770	-2.2%

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

144

Volunteers

200

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

$147,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
J MICHAEL HOFFMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
THOMAS J HAMEL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
BRYON SHERMAN	CO-TREASURER	0.50	Officer Director	$0	$0	$0
DEBORAH DELANEY	CO-TREASURER	0.50	Officer Director	$0	$0	$0
SHAUN HEIMANN	ASST. TREASURER	0.50	Officer Director	$0	$0	$0
JOHN C DONNA	CO-CHAIRPERSON	0.50	Officer Director	$0	$0	$0
CYNTHIA A SPINOLA	CO-CHAIRPERSON	0.50	Officer Director	$0	$0	$0
JAMES S DITELLO	CLERK	0.50	Officer Director	$0	$0	$0
STEVEN RAY	ASST CLERK	0.50	Officer Director	$0	$0	$0
E WILLIAM PARSLEY III	DIRECTOR	0.25	Director	$0	$0	$0
DEBORAH RENZI	DIRECTOR	0.25	Director	$0	$0	$0
GARY P SCARAFONI	DIRECTOR	0.25	Director	$0	$0	$0
DAVID W CRANE	DIRECTOR	0.25	Director	$0	$0	$0
WILLIAM CAMERON	DIRECTOR	0.25	Director	$0	$0	$0
KRISTY CONYERS	DIRECTOR	0.25	Director	$0	$0	$0
WARREN DEWS	DIRECTOR	0.25	Director	$0	$0	$0
GREG KNIGHT	DIRECTOR	0.25	Director	$0	$0	$0
CLEMENT A FERRIS	DIRECTOR	0.25	Director	$0	$0	$0
MARK SOLAK	DIRECTOR	0.25	Director	$0	$0	$0
PATRICIA C BEGROWICZ	DIRECTOR	0.25	Director	$0	$0	$0
JOHN F MCLAUGHLIN	DIRECTOR	0.25	Director	$0	$0	$0
DARELL DICKERSON	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH MCGOVERN	EXECUTIVE DIRECTOR	40.00	Officer	$139,788	$7,480	$147,268

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	$4,061,664	$3,673,982	$23,534,769	$387,682
2023	$3,200,243	$3,523,013	$22,728,498	$-322,770
2022	$3,695,287	$3,442,326	$21,684,788	$252,961
2021	$5,449,294	$2,925,355	$24,098,058	$2,523,939
2020	$2,455,686	$2,677,899	$22,935,233	$-222,213
2019	$3,588,188	$3,311,315	$21,980,125	$276,873
2018	$2,951,396	$3,234,070	$19,744,298	$-282,674

BOYS AND GIRLS' CLUB OF THE BERKSHIRES INC