BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC

EIN: 042104752 501(c)(3) Youth Development

NEW BEDFORD, MA

Total Revenue
$904,744
Total Expenses
$1,027,018
Total Assets
$2,703,579
Net Assets
$2,052,658
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1872
Legal Domicile
MA
Principal Officer
JONATHAN BEAUREGARD
Phone
5089928011
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF GREATER NEW BEDFORD INC, founded in 1872, is a small nonprofit in the Youth Development sector that reported $905K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE BOYS & GIRLS CLUB OF GREATER NEW BEDFORD, INC. IS DEDICATED TO PROVIDING A STIMULATING AND WHOLESOME ENVIRONMENT WHICH PROMOTES SOCIAL, EDUCATIONAL, CHARACTER AND PHYSICAL DEVELOPMENT FOR CHILDREN AND YOUNG ADULTS AGES 7 - 18 YEARS. THE AIM OF THE CLUB IS TO SERVICE YOUTH AND CHILDREN FROM DISADVANTAGED CIRCUMSTANCES. UNDERLYING ALL PROGRAMS IS THE DESIRE TO CREATE A YOUTH DEVELOPMENT STRATEGY WHICH FOSTERS AND ADVANCES A SENSE OF BELONGING, INCLUSION, COMPETENCE, DIVERSITY AND SELF-WORTH.

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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 $774,988
Program Service Revenue $31,895
Investment Income $8,722
Other Revenue $89,139
TOTAL REVENUE $904,744

Expense Breakdown

Grants Paid $0
Salaries & Benefits $519,874
Fundraising Expenses $152,426
Program Expenses $641,248
Other Expenses $507,144
TOTAL EXPENSES $1,027,018

Year-over-Year Comparison

2024 2023 Change
Revenue $904,744 $1,029,611 -0.1%
Expenses $1,027,018 $973,352 +0.1%
Net Income $-122,274 $56,259 -3.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
29
Volunteers
40

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
$106,508
Total Directors
21
$106,508
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MENDES EXECUTIVE DIRECTOR 40.00
Officer Director
$106,508 $0 $106,508
JO-ANN BIER MEMEBER 1.00
Director
$0 $0 $0
ERIK JOHNSON PRESIDENT 1.00
Officer Director
$0 $0 $0
RAYMOND LEDVINA MEMBER 1.00
Director
$0 $0 $0
JONATHAN BEAUREGARD TREASURER 5.00
Officer Director
$0 $0 $0
LASHAUNA BARBOZA SECRETARY 5.00
Officer Director
$0 $0 $0
SCOTT CORREIA MEMBER 1.00
Director
$0 $0 $0
JEFF LONGO MEMBER 1.00
Director
$0 $0 $0
ERNEST FRIAS MEMBER 1.00
Director
$0 $0 $0
PHIL CLOUTIER MEMBER 1.00
Director
$0 $0 $0
ELIZETE PERRY MEMBER 1.00
Director
$0 $0 $0
CRAIG CORREIA MEMBER 1.00
Director
$0 $0 $0
MICHAEL ROCHA MEMBER 1.00
Director
$0 $0 $0
DAVID CONCEICAO MEMBER 1.00
Director
$0 $0 $0
BRENDAN MOTA MEMBER 1.00
Director
$0 $0 $0
JASON LANAGAN MEMBER 1.00
Director
$0 $0 $0
ANDREW SPRINGER MEMBER 1.00
Director
$0 $0 $0
TIMOTHY WALSH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVE COUTO MEMBER 1.00
Director
$0 $0 $0
BRYCE FORTES MEMBER 1.00
Director
$0 $0 $0
JUSTIN JEFFREY MEMBER 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 $904,744 $1,027,018 $2,703,579 $-122,274
2024 $1,029,611 $973,352 $2,702,683 $56,259
2023 $957,255 $890,904 $2,770,832 $66,351
2023 $953,763 $895,674 $2,770,832 $58,089
2022 $889,588 $752,999 $2,695,280 $136,589
2022 $889,588 $752,999 $2,695,280 $136,589
2021 $947,672 $830,178 $2,718,250 $117,494
2020 $894,547 $949,606 $2,638,497 $-55,059
2019 $1,040,558 $1,026,655 $2,625,208 $13,903
2019 $1,036,522 $1,030,393 $2,619,255 $6,129
2018 $901,767 $975,235 $2,587,450 $-73,468
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