LAWRENCE BOYS & GIRLS CLUB INC (EIN 042104377) - 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

1910

Legal Domicile

Principal Officer

William J Shaheen

Phone

9786832747

Tax Period

2023-07-01 to 2024-06-30

LAWRENCE BOYS & GIRLS CLUB INC, founded in 1910, is a community nonprofit in the Youth Development sector that reported $4.4M in total revenue in fiscal year 2023. Expenses of $3.8M left a modest 14% surplus.

Mission

To enable all young people of Greater Lawrence, especially those who need us most, to reach their full potential 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,206,943

Program Service Revenue $52,213

Investment Income $305,395

Other Revenue $-114,953

TOTAL REVENUE $4,449,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,367,335

Fundraising Expenses $368,659

Program Expenses $3,169,599

Other Expenses $1,446,755

TOTAL EXPENSES $3,814,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,449,598	$4,610,995	0.0%
Expenses	$3,814,590	$3,617,383	+0.1%
Net Income	$635,008	$993,612	-0.4%

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

425

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

$187,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Burkardt	Director	1.00	Director	$0	$0	$0
Thomas Costello	Director	1.00	Director	$0	$0	$0
James D'Angelo	Director	1.00	Director	$0	$0	$0
William DeLuca III	Director	1.00	Director	$0	$0	$0
Michael Feinman	Director	1.00	Director	$0	$0	$0
Mary Beth Finn	Director	1.00	Director	$0	$0	$0
Holly Jenkins	Director	1.00	Director	$0	$0	$0
Linda Kistler	Director	1.00	Director	$0	$0	$0
Kevin McGovern	Director	1.00	Director	$0	$0	$0
Gail McNaughton	Director	1.00	Director	$0	$0	$0
Victor J Mill	Director	1.00	Director	$0	$0	$0
James Pannos	Director	1.00	Director	$0	$0	$0
Gustavo Resendiz	Director	1.00	Director	$0	$0	$0
Arthur Richter	Director	1.00	Director	$0	$0	$0
Samantha Sullivan	Director	1.00	Director	$0	$0	$0
Mark Torrisi	Director	1.00	Director	$0	$0	$0
Charles Wolf	Director	1.00	Director	$0	$0	$0
Rosanna Zingales	Director	1.00	Director	$0	$0	$0
David Gilkie	Director, Resigned	1.00	Director	$0	$0	$0
Ayomi Gomez	Director, Resigned	1.00	Director	$0	$0	$0
Ronald Hill	Director, Resigned	1.00	Director	$0	$0	$0
Juan Yepez	President	4.00	Officer	$0	$0	$0
Natasha Ballou	Vice President	2.00	Officer	$0	$0	$0
John Brockelman	Secretary	2.00	Officer	$0	$0	$0
William Shaheen	Treasurer	2.00	Officer	$0	$0	$0
Lawrence Yameen	Assistant Treasurer	2.00	Officer	$0	$0	$0
Markus Fischer	Executive Director	40.00	Officer	$155,305	$32,114	$187,419
Paul Grand Pre	Chief Development Officer	40.00	Highest	$149,317	$2,371	$151,688
William Robertson	Associate Director	40.00	Highest	$111,810	$3,905	$115,715

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	$4,449,598	$3,814,590	$15,092,068	$635,008
2023	$4,610,995	$3,617,383	$14,199,756	$993,612
2022	$4,286,609	$3,138,232	$13,006,232	$1,148,377
2021	$3,586,001	$2,753,699	$12,048,310	$832,302
2020	$3,240,394	$3,067,293	$11,294,585	$173,101
2019	$3,115,698	$2,991,503	$10,868,586	$124,195

LAWRENCE BOYS & GIRLS CLUB INC