ARLINGTON BOYS & GIRLS CLUB INC (EIN 042149320) - 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

1937

Legal Domicile

Principal Officer

DEREK CURRAN

Tax Period

2024-01-01 to 2024-12-31

ARLINGTON BOYS & GIRLS CLUB INC, founded in 1937, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.1M left a modest 3% surplus.

Mission

EDUCATION AND RECREATION OF CHILDREN

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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 $674,616

Program Service Revenue $2,233,253

Investment Income $105,601

Other Revenue $194,245

TOTAL REVENUE $3,207,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,193,932

Fundraising Expenses $35,854

Program Expenses $2,734,150

Other Expenses $913,015

TOTAL EXPENSES $3,106,947

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,207,715	$3,151,095	+0.0%
Expenses	$3,106,947	$2,887,972	+0.1%
Net Income	$100,768	$263,123	-0.6%

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

104

Volunteers

N/A

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

$178,105

Total Directors

$178,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK CURRAN	EXECUTIVE DI	40.00	Officer Director	$178,105	$0	$178,105
RICHARD BERTOLUCCI	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH BOWLER	SECRETARY	N/A	Officer Director	$0	$0	$0
DANIEL BROSNAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERIN BUTTS	DIRECTOR	N/A	Director	$0	$0	$0
EDUARDA CARREIRO	1ST VICE PRE	N/A	Director	$0	$0	$0
SAMIT CHHABRA	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN CHIN	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH DALTON	DIRECTOR	N/A	Director	$0	$0	$0
KAREN DONATO	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN DUDDY	TREASURER	N/A	Officer Director	$0	$0	$0
KEVIN FLOOD	ASST EXEC DI	N/A	Officer Director	$0	$0	$0
JAMES FOSTER	DIRECTOR	N/A	Director	$0	$0	$0
FRIEL KATIE	DIRECTOR	N/A	Director	$0	$0	$0
TIMOTHY KEEFE	DIRECTOR	N/A	Director	$0	$0	$0
PAUL KENT	2ND VICE PRE	N/A	Director	$0	$0	$0
JAY MACNAMARA	DIRECTOR	N/A	Director	$0	$0	$0
JAMES O NICHOLSON	DIRECTOR	N/A	Director	$0	$0	$0
PATSY O'BRIEN	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE O'DAY	DIRECTOR	N/A	Director	$0	$0	$0
LORI PESCATORE	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN SWEENEY	DIRECTOR	N/A	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
2024	$3,207,715	$3,106,947	$5,441,205	$100,768
2023	$3,151,095	$2,887,972	$4,884,996	$263,123
2022	$3,054,008	$2,740,167	$4,289,111	$313,841
2022	$3,084,833	$2,740,167	$4,289,111	$344,666
2021	$2,967,384	$2,225,774	$4,435,902	$741,610
2020	$1,405,209	$2,106,934	$3,636,771	$-701,725
2020	$1,405,209	$2,106,934	$3,779,750	$-701,725
2019	$2,473,298	$2,482,531	$3,660,872	$-9,233
2018	$2,474,258	$2,441,386	$3,641,548	$32,872

ARLINGTON BOYS & GIRLS CLUB INC