WEST SPRINGFIELD BOYS & GIRLS CLUB INC (EIN 042105827) - 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

1935

Legal Domicile

Principal Officer

MICHAEL MORIARTY

Phone

4137361831

Tax Period

2023-01-01 to 2023-12-31

WEST SPRINGFIELD BOYS & GIRLS CLUB INC, founded in 1935, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $790K, a strong 25% operating margin.

Mission

THE CLUB PROVIDES EDUCATIONAL, INTELLECTUAL, PHYSICAL, EMOTIONAL, HEALTH, VOCATIONAL, SOCIAL AND CHARACTER DEVELOPMENT ACTIVITES TO OVER 500 BOYS AND GIRLS AGES 6 TO 18 THROUGH A VARIETY OF PROGRAMS DURING THE YEAR.

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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 $1,756,161

Program Service Revenue $1,278,537

Investment Income $-70,157

Other Revenue $178,417

TOTAL REVENUE $3,142,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,681,809

Fundraising Expenses $106,680

Program Expenses $1,832,920

Other Expenses $671,521

TOTAL EXPENSES $2,353,330

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,142,958	$2,902,010	+0.1%
Expenses	$2,353,330	$1,964,138	+0.2%
Net Income	$789,628	$937,872	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MORIARTY	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSHUA MESSER	TREASURER	1.00	Officer Director	$0	$0	$0
MARY ANNE FLAHERTY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHIEF WILLIAM FLAHERTY	DIRECTOR	1.00	Director	$0	$0	$0
KIRK JONAH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER DUNPHY	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS EDGIN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FORTINI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARRINGTON	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LEFEBVRE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY LIBEROPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL OLEKSAK	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA RICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHERBO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WEISS	DIRECTOR	1.00	Director	$0	$0	$0
TINA WOOD	DIRECTOR	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	No data	No data	No data	No data
2023	$3,142,958	$2,353,330	$4,887,072	$789,628
2022	$2,902,010	$1,964,138	$3,987,482	$937,872
2021	$2,795,257	$1,228,348	$3,170,012	$1,566,909
2020	$1,612,630	$1,410,347	$1,559,779	$202,283
2019	$1,546,404	$1,535,651	$1,394,434	$10,753

WEST SPRINGFIELD BOYS & GIRLS CLUB INC