BOYS AND GIRLS CLUB OF WORCESTER INC

EIN: 042105851 501(c)(3)

WORCESTER, MA

Total Revenue
$4,647,268
Total Expenses
$5,479,070
Total Assets
$8,857,091
Net Assets
$8,005,645
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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
1893
Legal Domicile
MA
Principal Officer
ELIZABETH HAMILTON
Phone
5087542686
Tax Period
2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF WORCESTER INC, founded in 1893, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2024. Expenses of $5.5M exceeded revenue, resulting in a 18% operating deficit.

Mission

INFORMAL EDUCATION AND RECREATION FACILITIES TO YOUTH IN THE WORCESTER AREA

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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 $4,064,799
Program Service Revenue $454,486
Investment Income $39,157
Other Revenue $88,826
TOTAL REVENUE $4,647,268

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,910,901
Fundraising Expenses $296,487
Program Expenses $3,965,697
Other Expenses $1,568,169
TOTAL EXPENSES $5,479,070

Year-over-Year Comparison

2024 2023 Change
Revenue $4,647,268 $4,407,400 +0.1%
Expenses $5,479,070 $5,458,862 +0.0%
Net Income $-831,802 $-1,051,462 -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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Governance

Voting Members
11
Independent Members
11
Employees
166
Volunteers
400

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
6
$151,159
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARA DEVANEY-BRANDT DIRECTOR 1.00
Director
$0 $0 $0
COLLEEN HERLIHY DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLY EATON DIRECTOR 1.00
Director
$0 $0 $0
DENNIS O'LEARY DIRECTOR 1.00
Director
$0 $0 $0
MARY ROY DIRECTOR 1.00
Director
$0 $0 $0
MIURKA TORRES DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN DEMARTINO TREASURER 1.00
Officer Director
$0 $0 $0
KERRY CRUTCHLEY CLERK/SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTINE BOSTEK PRESIDENT 1.00
Officer Director
$0 $0 $0
KATHLEEN GLOWACKI VP OF RESOURCE DEVELOPMENT 1.00
Officer Director
$0 $0 $0
ED MCGINN VP OF SAFETY 1.00
Officer Director
$0 $0 $0
ELIZABETH HAMILTON EXECUTIVE DIRECTOR 40.00
Officer
$151,159 $0 $151,159
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 $4,647,268 $5,479,070 $8,857,091 $-831,802
2024 No data No data No data No data
2023 $4,371,676 $4,378,415 $9,952,936 $-6,739
2022 $5,496,927 $3,593,113 $9,939,235 $1,903,814
2021 $3,730,009 $3,157,277 $8,172,229 $572,732
2020 $3,264,000 $2,708,140 $7,999,754 $555,860
2019 $2,786,222 $2,590,062 $7,256,051 $196,160
2018 $2,654,747 $2,777,229 $7,321,692 $-122,482
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