BOYS & GIRLS CLUB OF GREATER SALEM INC

EIN: 042104912 501(c)(3) Recreation & Sports

SALEM, MA

Total Revenue
$1,514,641
Total Expenses
$1,375,110
Total Assets
$1,674,656
Net Assets
$1,432,929
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Financial Trends

Organization Details

Formation Year
1869
Legal Domicile
MA
Principal Officer
SUE GABRIEL
Phone
9787440915
Tax Period
2023-10-01 to 2024-09-30

BOYS & GIRLS CLUB OF GREATER SALEM INC, founded in 1869, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 9% surplus.

Mission

Mission: The Boys & Girls Club of Greater Salem engages a Formula for Impact that ensures that success is within reach of every young person who walks through our doors. The goal is for all members to be promoted from one grade to the next, and on track to graduate from high school, with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. This Formula is our road map for ensuring that young people have a positive, impactful Club experience and, ultimately, achieve the important outcomes that lead them to great futures. It is accomplished by employing caring adult professionals, using nationally tested, evidence-based programs and understanding that we are Powered by the Community. The Boys & Girls Club exists to serve our great community, and our passion for our work is driven by our core values that form the foundation for all we do. We exist to: Enhance Youth Self Esteem and Confidence Build Usable Skills Serve All Kids Provide a Safe, Fun Environment Provide Quality, Well-Designed Programs for Kids In order to do this effectively, we are committed to always considering what is best for our kids, first and foremost. We work hard to ensure that the Club is safe, affordable, inclusive and respectful of diversity, and that we always set high expectations for our kids.

Program Service Accomplishments

Program 1
Expenses: $883,040 Revenue: $362,781

Today, more than 500 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members...

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Today, more than 500 young people at risk and in need are taking advantage of the programs, activities and services provided by the Boys & Girls Club of Greater Salem. Over 85% of our Club members receive free or reduced lunch at school. Our vision is to provide a world-class Club Experience that assures success is within reach of every young person who walks through our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle. To make sure that all of our members have great futures, the Boys & Girls Club of Greater Salem Board of Directors has adopted the Formula for Impact, a research-based theory of change that describes how a Club can increase its impact exponentially on the young people it serves. Our Formula begins with the young people in our Club especially those who need us most. It calls for us to consistently provide the most powerful Club Experience possible by implementing the Key Elements for Positive Youth Development - fun - safe and positive environment - relationships with professional and caring adults - high expectations and challenging programming - high-yield activities and targeted programs - incentives and rewards Our Club members who are ages 8 through 18 pay no more than $25 registration fee per school year to participate in all Club activities and programs. Therefore, we rely heavily on the generosity and support of our community and have service marked with the Commonwealth of Massachusetts the phrase, "Powered by the Community".The only mandatory program is Power Hour where staff and volunteers mobilize to help members with their homework, make sure that it is done correctly, and that it is in the school bag all ready for the next day at school. Beyond Power Hour, members may choose from a broad array of programming. Examples include Robotics, Dance, Creative Writing, Puppet Theater, Drama, Yoga and many gym activities. Members may try out for competitive travelling athletic teams such as basketball where they play teams from other Boys & Girls Clubs from Nashua, NH to Brockton, MA.Since implementation of the Formula for Impact, we are beginning to measure not only outputs but also outcomes in order to show the true impact of our dedication to youth.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $921,388
Program Service Revenue $362,781
Investment Income $75,928
Other Revenue $154,544
TOTAL REVENUE $1,514,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $918,054
Fundraising Expenses $144,075
Program Expenses $883,040
Other Expenses $457,056
TOTAL EXPENSES $1,375,110

Year-over-Year Comparison

2023 2022 Change
Revenue $1,514,641 $1,381,774 +0.1%
Expenses $1,375,110 $1,430,195 0.0%
Net Income $139,531 $-48,421 -3.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
50
Volunteers
30

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
$100,000
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN ULBRICH PRESIDENT 2.00
Officer Director
$0 $0 $0
IAN MERRY VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DANIEL G SULLIVAN TREASURER 2.00
Officer Director
$0 $0 $0
WENDY DAVISON SECRETARY 2.00
Officer Director
$0 $0 $0
VICTORIA ARZOLA BOARD MEMBER 1.00
Director
$0 $0 $0
DOMINGO DOMINGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT GROVER BOARD MEMBER 1.00
Director
$0 $0 $0
PEDRO FABRE BOARD MEMBER 1.00
Director
$0 $0 $0
ED CAMPANELLA BOARD MEMBER 1.00
Director
$0 $0 $0
MARY MANNING BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN HEYER BOARD MEMBER 1.00
Director
$0 $0 $0
NICK SILVA BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER OSTBERG AS OF 624 BOARD MEMBER 1.00
Director
$0 $0 $0
EMRAN BAQUI AS OF 1023 BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE SMITH UNTIL 1023 BOARD MEMBER 1.00
Director
$0 $0 $0
JOANNE SCOTT EXECUTIVE DIRECTOR 40.00
Officer
$100,000 $0 $100,000
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
2024 $1,514,641 $1,375,110 $1,674,656 $139,531
2023 $1,381,774 $1,430,195 $1,540,257 $-48,421
2022 $1,679,050 $1,126,896 $1,512,610 $552,154
2021 $798,491 $758,404 $1,084,707 $40,087
2020 $809,560 $921,974 $855,496 $-112,414
2019 $1,182,880 $1,258,314 $670,237 $-75,434
2018 $1,137,732 $1,151,648 $713,013 $-13,916
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