JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC (EIN 042301953) - 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

1959

Legal Domicile

Principal Officer

JULIE GAGE

Phone

7819353777

Tax Period

2024-07-01 to 2025-06-30

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC, founded in 1959, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $2.7M left a modest 6% surplus.

Mission

DEDICATED TO YOUNG PEOPLE

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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 $1,834,249

Program Service Revenue $866,159

Investment Income $0

Other Revenue $119,504

TOTAL REVENUE $2,819,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,639,044

Fundraising Expenses $202,976

Program Expenses $2,313,025

Other Expenses $1,024,876

TOTAL EXPENSES $2,663,920

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,819,912	$2,465,281	+0.1%
Expenses	$2,663,920	$2,650,418	+0.0%
Net Income	$155,992	$-185,137	-1.8%

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

N/A

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

$124,905

Total Directors

$124,905

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE GAGE	EXECUTIVE DIRECTOR	40.00	Officer Director	$124,905	$0	$124,905
DREW CRAWFORD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KATIE GATCOMB	PRESIDENT & DIRECTOR	5.00	Director	$0	$0	$0
JAMES HAGGERTY III	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SUE ELLEN HOLLAND	SEC. & BOARD OF DIR.	5.00	Officer Director	$0	$0	$0
EDWARD JOHNSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHEILA MCELHINEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DIRK SLAGMOLEN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MATTHEW DONAGHEY	BOARD OF DIRECTORS	1.00	Officer Director	$0	$0	$0
DANIEL MARTELL	PRES & BD OF DIR	5.00	Officer Director	$0	$0	$0
MIGUEL SANTIAGO	DIRECTOR, ASST. TREAS.	5.00	Director	$0	$0	$0
PATRICE O'KEEFFE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARSHALL WHITE	DIRECTOR, VP	5.00	Director	$0	$0	$0
DAVID MUSTO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHERYL DELORENZO	DIRECTOR, TREASURER	1.00	Director	$0	$0	$0
ALEX DIZIO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RICH BENSON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JEREMY LONG	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BRIAN MOYNIHAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GREGORY MURPHY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JOANNE FISHLIN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
COLLEEN SHEEHY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
KRISTEN SLAGMOLEN	BOARD OF DIRECTORS	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
2025	$2,819,912	$2,663,920	$9,440,718	$155,992
2024	No data	No data	No data	No data
2023	$2,293,246	$2,656,059	$9,497,177	$-362,813
2022	$2,143,157	$1,840,783	$9,829,403	$302,374
2021	$1,919,969	$1,541,842	$10,432,567	$378,127
2020	$2,057,613	$1,819,615	$10,932,241	$237,998
2019	$2,666,039	$1,805,762	$11,474,235	$860,277

JAMES L MCKEOWN BOYS AND GIRLS CLUB OF WOBURN INC