BOYS AND GIRLS CLUB OF WEBSTER-DUD… - 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

1956

Legal Domicile

Principal Officer

GERALD FELS

Phone

5089430037

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF WEBSTER-DUDLEY INC, founded in 1956, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. The organization ran a surplus of $284K, a strong 21% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A VARIETY OF RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE YOUTH IN THE WEBSTER-DUDLEY MASSACHUSETTS AREA.

Program Service Accomplishments

Program 1

Expenses: $786,104 Revenue: $53,542

YOUTH DEVELOPMENT PROGRAM. A YEAR ROUND PROGRAM THAT PROVIDES VARIOUS RECREATIONAL, EDUCATIONAL AND CULTURAL ACTIVITIES FOR THE CLUB'S BOY AND GIRL MEMBERS. THE PROGRAM PROVIDES EXPERIENCES THE OFFER OPPORTUNITIES FOR CHOICE, INDIVIDUAL ACHIEVEMENT, DEVELOPMENT AND SELF-CONFIDENCE, REINFORCEMENT OF POSITIVE VALUES AND FUN. THE PROGRAM PROVIDES A COMPREHENSIVE APPROACH TO HELP AT-RISK YOUTH MAKE POSITIVE CHOICES, WITH AN OVERALL GOAL OF IMPROVING THEIR SHCOOK PERFORMANCE AND REDUCE THEIR INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM.

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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 $866,978

Program Service Revenue $53,542

Investment Income $387,797

Other Revenue $75,381

TOTAL REVENUE $1,383,698

Expense Breakdown

Grants Paid $0

Salaries & Benefits $663,194

Fundraising Expenses $0

Program Expenses $786,104

Other Expenses $436,841

TOTAL EXPENSES $1,100,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,383,698	$1,289,477	+0.1%
Expenses	$1,100,035	$863,131	+0.3%
Net Income	$283,663	$426,346	-0.3%

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
LIZ HAMILTON	EXECUTIVE DIRECTOR	25.00		$108,502	$0	$108,502
ROB BOUCHARD	Director	1.00	Director	$0	$0	$0
JOHN LEFEBVRE	Director	1.00	Director	$0	$0	$0
BJ PUCHALSKI	Director	1.00	Director	$0	$0	$0
MIKE SPAHL	Director	1.00	Director	$0	$0	$0
DANIEL WISNIEWSKI	Director	1.00	Director	$0	$0	$0
ANDREA KANE	Director	1.00	Director	$0	$0	$0
SCOTT PIEKARCZYK	Director	1.00	Director	$0	$0	$0
DAN O'CONNOR	Director	1.00	Director	$0	$0	$0
DON KROL	Director	1.00	Director	$0	$0	$0
MARK MARZEOTTI	President	1.00	Officer	$0	$0	$0
JENNA ANDROLEWICZ	Vice President	1.00	Officer	$0	$0	$0
STEVE PLACE	Vice President	1.00	Officer	$0	$0	$0
GERALD FELS	Treasurer	1.00	Officer	$0	$0	$0
SCOTT BARRY	Treasurer	1.00	Officer	$0	$0	$0
NANCY BOUCHARD	Secretary	1.00	Officer	$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	$1,383,698	$1,100,035	$9,994,020	$283,663
2023	$1,289,477	$863,131	$9,485,628	$426,346
2022	$1,478,259	$889,441	$9,246,684	$588,818
2021	$1,168,740	$902,151	$9,803,825	$266,589
2020	$975,734	$721,130	$9,251,047	$254,604
2019	$762,564	$788,531	$9,445,261	$-25,967
2018	$673,247	$717,341	$8,769,969	$-44,094

BOYS AND GIRLS CLUB OF WEBSTER-DUDLEY INC