BLACKSTONE VALLEY BOYS & GIRLS CLUB INC (EIN 043200499) - 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

1993

Legal Domicile

Principal Officer

ROBERT B PATERSON

Phone

5088836363

Tax Period

2024-01-01 to 2024-12-31

BLACKSTONE VALLEY BOYS & GIRLS CLUB INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Net assets of $2.4M represent 26 months of operating reserves.

Mission

TO PROVIDE EDUCATIONAL, CULTURAL, & ATHLETIC ACTIVITIES

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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 $364,110

Program Service Revenue $699,813

Investment Income $10,571

Other Revenue $29,368

TOTAL REVENUE $1,103,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,931

Fundraising Expenses $11,407

Program Expenses $863,396

Other Expenses $364,408

TOTAL EXPENSES $1,075,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,862	$1,133,708	0.0%
Expenses	$1,075,339	$1,058,107	+0.0%
Net Income	$28,523	$75,601	-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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL DOYLE ESQ	Treasurer	5.00	Officer Director	$0	$0	$0
DANIEL KEEFE	Chairman	5.00	Officer Director	$0	$0	$0
HARRY MARTIN	Director	5.00	Director	$0	$0	$0
MELANIE RENAUD	Secretary/Clerk	5.00	Officer Director	$0	$0	$0
MARGARET BIK	Vice Chairman	2.00	Officer Director	$0	$0	$0
ELAINE DELETTI	Director	2.00	Director	$0	$0	$0
ROBERT B PATERSON	Executive Dir.	40.00	Officer Director	$0	$0	$0
CHERYL MCGRATH	Director	2.00	Director	$0	$0	$0
KASEY BIK	Director	2.00	Director	$0	$0	$0
ANDREW LEGER	Director	2.00	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	$1,103,862	$1,075,339	$2,730,713	$28,523
2023	$1,133,708	$1,058,107	$2,730,472	$75,601
2022	$1,102,791	$903,864	$2,686,953	$198,927
2021	$1,090,270	$833,257	$2,523,802	$257,013
2020	$832,782	$767,230	$2,394,503	$65,552
2019	$856,825	$923,867	$2,231,895	$-67,042
2018	$771,977	$865,692	$2,344,299	$-93,715

BLACKSTONE VALLEY BOYS & GIRLS CLUB INC