SALESIAN BOYS AND GIRLS CLUB INC (EIN 042558218) - 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

1970

Legal Domicile

Principal Officer

MICHAEL TRIANT

Phone

6175696551

Tax Period

2024-07-01 to 2025-06-30

SALESIAN BOYS AND GIRLS CLUB INC, founded in 1970, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $389K, a strong 22% operating margin.

Mission

PROVIDE SOCIAL DEVELOPMENT FOR THE YOUTH OF EAST BOSTON, MA AND THE SURROUNDING COMMUNITY.

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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 $1,220,062

Program Service Revenue $245,093

Investment Income $108,571

Other Revenue $190,628

TOTAL REVENUE $1,764,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $733,141

Fundraising Expenses $21,315

Program Expenses $1,183,547

Other Expenses $642,033

TOTAL EXPENSES $1,375,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,764,354	$1,486,093	+0.2%
Expenses	$1,375,174	$1,438,207	0.0%
Net Income	$389,180	$47,886	+7.1%

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

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

$120,879

Total Directors

$120,879

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TRIANT	EXECUTIVE DIRECTOR	40.00	Officer Director	$120,879	$0	$120,879
JOSEPH MARIO	DIRECTOR	5.00	Director	$0	$0	$0
KIM M ALTSCHUL	TREASURER	5.00	Director	$0	$0	$0
JOSEPH STEFFANO	DIRECTOR	5.00	Director	$0	$0	$0
PETER SCOLARO	DIRECTOR	5.00	Director	$0	$0	$0
JAMES LANGONE	DIRECTOR	5.00	Officer Director	$0	$0	$0
ANTHONY ZAMBUTO	DIRECTOR	5.00	Director	$0	$0	$0
KAHLIL OLMSTEAD	DIRECTOR	5.00	Director	$0	$0	$0
EDWARD CASH	DIRECTOR	5.00	Director	$0	$0	$0
FR RICHARD PUTNAM	DIRECTOR	5.00	Director	$0	$0	$0
FR JACK JANKO	DIRECTOR	5.00	Director	$0	$0	$0
CHRIS SINCLAIR	DIRECTOR	5.00	Director	$0	$0	$0
HONORABLE CARLO BASILE	DIRECTOR	5.00	Director	$0	$0	$0
MIKE CHISHOLM	SECRETARY	5.00	Officer Director	$0	$0	$0
DOMENIC CONTE	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
SAL DEMARTINIS	PRESIDENT	5.00	Director	$0	$0	$0
JAYNA KULAS	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE MCCORMACK	DIRECTOR	5.00	Director	$0	$0	$0
JAMES CARUSO JR	DIRECTOR	5.00	Director	$0	$0	$0
JACK WALSH	DIRECTOR	5.00	Director	$0	$0	$0
FR PROVINCIAL DOMINIC TRAN SDB	DIRECTOR	5.00	Director	$0	$0	$0
SARA CIFUENTES	DIRECTOR	5.00	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	$1,764,354	$1,375,174	$3,896,270	$389,180
2024	$1,486,093	$1,438,207	$3,548,566	$47,886
2023	$1,795,464	$1,368,895	$3,645,261	$426,569
2022	$1,570,396	$1,131,500	$2,766,740	$438,896
2021	$1,139,384	$935,282	$2,296,477	$204,102
2020	$1,102,411	$940,863	$1,829,727	$161,548
2019	$985,465	$828,289	$1,688,462	$157,176
2018	$985,486	$910,923	$1,521,194	$74,563

SALESIAN BOYS AND GIRLS CLUB INC