BOYS & GIRLS CLUB OF GREATER HAVER… - Form 990 Financial Data

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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

1906

Legal Domicile

Principal Officer

DANIEL JACOBS

Phone

9783746171

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GREATER HAVERHILL INC, founded in 1906, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 13% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $1,307,293 Revenue: $294,369

PROVIDE SAFE, AFFORDABLE, EMPOWERING PROGRAMS DESIGNED TO BUILD CHARACTER, MIND, BODY AND SOUL, AND TO TEACH NEEDED, RELEVANT AND USEFUL SKILLS TO OUR MEMBERS THAT ULTIMATELY ENABLE THEM TO BECOME...

PROVIDE SAFE, AFFORDABLE, EMPOWERING PROGRAMS DESIGNED TO BUILD CHARACTER, MIND, BODY AND SOUL, AND TO TEACH NEEDED, RELEVANT AND USEFUL SKILLS TO OUR MEMBERS THAT ULTIMATELY ENABLE THEM TO BECOME ACTIVE AND PRODUCTIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $1,621,485

Program Service Revenue $294,369

Investment Income $392,961

Other Revenue $-4,333

TOTAL REVENUE $2,304,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,121,036

Fundraising Expenses $134,537

Program Expenses $1,307,293

Other Expenses $885,923

TOTAL EXPENSES $2,006,959

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,304,482	$1,997,622	+0.2%
Expenses	$2,006,959	$1,728,532	+0.2%
Net Income	$297,523	$269,090	+0.1%

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

$334,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEA TSAGARIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
SCOTT PARE	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DANIEL JACOBS	TREASURER	2.00	Officer Director	$0	$0	$0
KERRIANNE PETALIDAS	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICK DRISCOLL	IMMEDIATE PA	1.00	Director	$0	$0	$0
BRYAN CHASE ESQ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM P DELUCA IV	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD EARLY JR	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALEX FANTINI	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HART	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HENEBRY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE LAVIGNE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN MCKEON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY MACLEAN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARGARET MAROTTA	DIRECTOR	1.00	Director	$0	$0	$0
JOSUE MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MEAGHAN PARE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW RUSSO	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER BRISTOL	EXECUTIVE DI	40.00	Officer	$95,180	$19,641	$114,821
MELISSA DEFRIESSE	DIR. OF DEVE	40.00	Officer	$76,900	$3,065	$79,965
GABRIEL CADEUS	ATHLETIC DIR	40.00	Officer	$35,946	$1,570	$37,516
ERIC MAGEE	PROGRAM DIRE	40.00	Officer	$40,305	$2,089	$42,394
BRANDON SUERO	UNIT DIRECTO	40.00	Officer	$53,050	$6,892	$59,942

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	$2,304,482	$2,006,959	$8,790,392	$297,523
2023	$1,997,622	$1,728,532	$8,036,280	$269,090
2022	$2,113,443	$1,602,673	$7,391,031	$510,770
2021	$1,632,583	$1,219,264	$7,821,782	$413,319
2020	$1,355,824	$1,168,814	$6,659,311	$187,010
2019	$1,053,248	$1,134,301	$6,227,500	$-81,053
2018	$1,325,535	$1,239,016	$5,409,432	$86,519

BOYS & GIRLS CLUB OF GREATER HAVERHILL INC