WALTHAM BOYS & GIRLS CLUB INC (EIN 042103927) - 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

1937

Legal Domicile

Principal Officer

ERICA YOUNG

Phone

7818936620

Tax Period

2024-07-01 to 2025-06-30

WALTHAM BOYS & GIRLS CLUB INC, founded in 1937, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 39% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, 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 (2024)

Revenue Breakdown

Contributions & Grants $3,921,966

Program Service Revenue $963,692

Investment Income $35,325

Other Revenue $542,835

TOTAL REVENUE $5,463,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,241,611

Fundraising Expenses $275,659

Program Expenses $2,669,200

Other Expenses $1,094,957

TOTAL EXPENSES $3,336,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,463,818	$4,143,406	+0.3%
Expenses	$3,336,568	$2,919,488	+0.1%
Net Income	$2,127,250	$1,223,918	+0.7%

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

100

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

$183,993

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFF STANTON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE COPE	FORMER PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES EDMUNDS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN BIJOUX	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DEMEO	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM SCHAEFER	DIRECTOR	1.00	Director	$0	$0	$0
BETSY FLANAGAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MARCOU	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PORTER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY QUINN	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG SMIZER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HALLIDAY	TREASURER	1.00	Officer Director	$0	$0	$0
LEILA HOOPER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICA YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$152,695	$31,298	$183,993

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	$5,463,818	$3,336,568	$6,531,695	$2,127,250
2024	$4,143,406	$2,919,488	$4,204,040	$1,223,918
2023	$3,583,748	$2,905,526	$2,983,843	$678,222
2022	$2,602,383	$2,620,571	$2,289,289	$-18,188
2021	$1,992,681	$1,848,340	$2,326,253	$144,341
2020	$2,191,440	$2,078,995	$2,326,740	$112,445
2019	$1,968,188	$2,062,616	$1,979,614	$-94,428
2018	$1,911,225	$1,777,715	$2,077,989	$133,510

WALTHAM BOYS & GIRLS CLUB INC