BOYS AND GIRLS CLUBS OF METROWEST INC (EIN 042387225) - 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

2000

Legal Domicile

Principal Officer

M CHRIS DUANE

Phone

5084854912

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF METROWEST INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 4% surplus.

Mission

TO PROVIDE GUIDANCE TO AND PROMOTE CHARACTER AND EDUCATIONAL DEVELOPMENT TO CHILDREN IN THE ADOLESCENT AND TEEN AGE GROUPS.

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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 $2,169,201

Program Service Revenue $2,010,989

Investment Income $37,265

Other Revenue $133,161

TOTAL REVENUE $4,350,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,665,432

Fundraising Expenses $268,369

Program Expenses $3,479,747

Other Expenses $1,491,915

TOTAL EXPENSES $4,157,347

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,350,616	$4,546,965	0.0%
Expenses	$4,157,347	$4,003,639	+0.0%
Net Income	$193,269	$543,326	-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

Volunteers

100

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

$164,768

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY CORLEY	CLERK	1.00	Officer Director	$0	$0	$0
PATRICIA L DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
KAY H HODGE	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIQUE JEAN-PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
REV DR J ANTHONY LLOYD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PATTERSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PETRIN	DIRECTOR	1.00	Director	$0	$0	$0
JANEL MAYSONET	DIRECTOR	1.00	Director	$0	$0	$0
MARIA STEARNS	DIRECTOR	1.00	Director	$0	$0	$0
KEN VONASEK	DIRECTOR	1.00	Director	$0	$0	$0
MAURA NAVIN	DIRECTOR	1.00	Director	$0	$0	$0
KERRI MADNICK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BOREK	CHAIR	1.00	Officer Director	$0	$0	$0
MARGARET DELANDERS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER TRACY	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
JASON KLEINERMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAWN SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN TURNER	TREASURER	1.00	Officer Director	$0	$0	$0
M CHRIS DUANE	PRESIDENT & CEO	40.00	Key Emp	$155,935	$8,833	$164,768

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	$4,350,616	$4,157,347	$5,663,059	$193,269
2023	$4,546,965	$4,003,639	$4,917,631	$543,326
2022	$4,233,049	$3,551,876	$4,431,050	$681,173
2022	$4,233,049	$3,551,876	$4,431,050	$681,173
2021	$3,792,862	$2,983,494	$3,807,263	$809,368
2020	$3,132,298	$2,845,069	$3,319,490	$287,229
2019	$2,657,400	$2,745,110	$2,652,462	$-87,710
2018	$2,142,709	$2,363,818	$2,818,473	$-221,109

BOYS AND GIRLS CLUBS OF METROWEST INC