BOYS & GIRLS CLUB OF PLYMOUTH

EIN: 042103926 501(c)(3) Youth Development

PLYMOUTH, MA

Total Revenue
$1,507,715
Total Expenses
$1,268,864
Total Assets
$5,978,713
Net Assets
$5,910,809
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
MA
Principal Officer
KEVIN GALLERANI
Phone
5087466070
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF PLYMOUTH, founded in 1911, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $239K, a strong 16% operating margin.

Mission

ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTAIL AS PRODUCTIVE CARING RESPONSIBLE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $621,954
Program Service Revenue $778,968
Investment Income $51,004
Other Revenue $55,789
TOTAL REVENUE $1,507,715

Expense Breakdown

Grants Paid $0
Salaries & Benefits $691,921
Fundraising Expenses $11,839
Program Expenses $1,081,642
Other Expenses $576,943
TOTAL EXPENSES $1,268,864

Year-over-Year Comparison

2024 2023 Change
Revenue $1,507,715 $2,250,744 -0.3%
Expenses $1,268,864 $1,149,233 +0.1%
Net Income $238,851 $1,101,511 -0.8%
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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Governance

Voting Members
15
Independent Members
15
Employees
42
Volunteers
15

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
5
$137,197
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARRETH LYNCH EXECUTIVE DIRECTOR 40.00
Officer
$130,664 $6,533 $137,197
MATT GLYNN PRESIDENT 3.00
Officer Director
$0 $0 $0
KEVIN GALLERANI VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT COLETTA TREASURER 2.00
Officer Director
$0 $0 $0
SIMON CORBEN SECRETARY 2.00
Officer Director
$0 $0 $0
JOHN DEVITO BOARD MEMBER 2.00
Director
$0 $0 $0
GRANT W GAGNIER JR BOARD MEMBER 2.00
Director
$0 $0 $0
BILL HALLISEY BOARD MEMBER 2.00
Director
$0 $0 $0
DEBORAH LAHTEINE BOARD MEMBER 2.00
Director
$0 $0 $0
MARC MANFREDI BOARD MEMBER 2.00
Director
$0 $0 $0
BRIAN MCCOWAN BOARD MEMBER 2.00
Director
$0 $0 $0
MINH MEDEIROS BOARD MEMBER 2.00
Director
$0 $0 $0
JON PIERCE BOARD MEMBER 2.00
Director
$0 $0 $0
LAURA RUSSO BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM SIMS BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT SPENCER BOARD MEMBER 2.00
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
2025 $1,507,715 $1,268,864 $5,978,713 $238,851
2024 $2,250,744 $1,149,233 $5,674,314 $1,101,511
2023 $1,419,417 $1,044,408 $4,503,698 $375,009
2022 $1,269,405 $869,937 $4,081,856 $399,468
2021 $936,921 $766,401 $3,697,289 $170,520
2020 $943,032 $859,529 $3,502,044 $83,503
2019 $728,899 $738,715 $3,414,588 $-9,816
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