BOYS & GIRLS CLUB OF CHICOPEE INC (EIN 042166805) - 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

1952

Legal Domicile

Principal Officer

DANIELLE ROSARIO

Phone

4135926707

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF CHICOPEE INC, founded in 1952, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. The organization ran a surplus of $758K, a strong 31% operating margin.

Mission

THE ORGANIZATION PROMOTES THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE BY PROVIDING COMMUNITY SERVICES AND YOUTH ACTIVITIES THROUGHOUT THE GREATER CHICOPEE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,990,166

Program Service Revenue $137,117

Investment Income $174,883

Other Revenue $120,779

TOTAL REVENUE $2,422,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,009,907

Fundraising Expenses $101,866

Program Expenses $1,266,139

Other Expenses $655,441

TOTAL EXPENSES $1,665,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,422,945	$2,376,390	+0.0%
Expenses	$1,665,348	$1,675,084	0.0%
Net Income	$757,597	$701,306	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON REED	EXECUTIVE DIRECTOR	40.00		$103,996	$11,035	$115,031
MIKE VOGEL	FMR President	1.00	Officer Director	$0	$0	$0
TRACY HEBDA	Vice President	1.00	Officer Director	$0	$0	$0
ROBERT NIEVES	Treasurer	1.00	Officer Director	$0	$0	$0
DR JACQUELINE PLEET	Secretary	1.00	Officer Director	$0	$0	$0
JULIA MARRERO	Director	1.00	Director	$0	$0	$0
ANN E DARGIE ESQUIRE	Director	1.00	Director	$0	$0	$0
KATE RILEY	Director	1.00	Director	$0	$0	$0
BENJAMIN GARVEY	Director	1.00	Director	$0	$0	$0
ANGELA GOTAY-CHEVEREZ	Director	1.00	Director	$0	$0	$0
ROB HOULE	Director	1.00	Director	$0	$0	$0
JASON LEVINE ESQ	Director	1.00	Director	$0	$0	$0
MALAR PATEL	Director	1.00	Director	$0	$0	$0
DANIELLE ROSARIO	President	1.00	Director	$0	$0	$0
ALAYNA ANDERSON	Director	1.00	Director	$0	$0	$0
SARAH MAILHOTT	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
2024	$2,422,945	$1,665,348	$7,855,682	$757,597
2023	$2,376,390	$1,675,084	$5,761,892	$701,306
2022	$2,010,072	$1,445,803	$4,739,363	$564,269
2021	$1,423,784	$1,302,207	$4,410,276	$121,577
2020	$1,276,274	$1,199,502	$4,100,646	$76,772
2019	$1,183,120	$1,186,212	$3,701,426	$-3,092
2018	$2,953,308	$1,031,954	$3,680,133	$1,921,354
2018	$2,953,308	$1,031,954	$3,680,133	$1,921,354

BOYS & GIRLS CLUB OF CHICOPEE INC