MARTHA'S VINEYARD BOYS & GIRLS CLUB INC

EIN: 042104167 501(c)(3) Youth Development

EDGARTOWN, MA

Total Revenue
$3,239,226
Total Expenses
$1,656,374
Total Assets
$12,795,137
Net Assets
$12,674,426
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
MA
Principal Officer
DELOS LANDERS
Phone
5086273303
Tax Period
2023-07-01 to 2024-06-30

MARTHA'S VINEYARD BOYS & GIRLS CLUB INC, founded in 1937, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 49% operating margin.

Mission

THE MISSION OF THE MARTHA'S VINEYARD BOYS & GIRLS CLUB IS TO PROVIDE EDUCATIONAL, ATHLETIC, SOCIAL & CULTURAL PROGRAMS FOR THE YOUTH OF MARTHA'S VINEYARD TO PREPARE THEM FOR HEALTHY AND PRODUCTIVE LIVES.

Program Service Accomplishments

Program 1
Expenses: $944,535 Revenue: $131,168

THE CLUB PROVIDED EDUCATIONAL, ATHLETIC, SOCIAL AND CULTURAL PROGRAMS FOR THE YOUTH CLUB MEMBERS ON MARTHA'S VINEYARD, INCLUDING AFTER-SCHOOL PROGRAMS AND SUMMER CAMP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,838,772
Program Service Revenue $131,168
Investment Income $175,736
Other Revenue $93,550
TOTAL REVENUE $3,239,226

Expense Breakdown

Grants Paid $0
Salaries & Benefits $857,704
Fundraising Expenses $53,170
Program Expenses $944,535
Other Expenses $783,735
TOTAL EXPENSES $1,656,374

Year-over-Year Comparison

2023 2022 Change
Revenue $3,239,226 $2,464,025 +0.3%
Expenses $1,656,374 $1,403,814 +0.2%
Net Income $1,582,852 $1,060,211 +0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
38
Volunteers
35

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NORMAN RANKOW BOARD CHAIR 1.00
Officer Director
$0 $0 $0
JAMES BRADLEY SIMPKINS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DELOS LANDER TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER DASILVA SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN SAVILLE DIRECTOR/MEMBER AT LARGE 1.00
Director
$0 $0 $0
JONATHAN SEARLE DIRECTOR/MEMBER AT LARGE 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
2025 No data No data No data No data
2024 $3,239,226 $1,656,374 $12,795,137 $1,582,852
2023 $2,464,025 $1,403,814 $10,939,293 $1,060,211
2022 $5,697,395 $1,102,514 $9,484,976 $4,594,881
2022 $6,315,896 $1,104,814 $10,241,648 $5,211,082
2021 $2,097,607 $1,082,203 $5,340,898 $1,015,404
2021 $2,097,018 $1,091,113 $5,331,398 $1,005,905
2020 $2,471,655 $1,156,601 $4,022,141 $1,315,054
2019 $881,540 $875,486 $2,608,259 $6,054
2018 $872,504 $933,518 $2,588,617 $-61,014
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