BOYS & GIRLS CLUB OF MARSHFIELD INC

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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

JAMES BUNNELL

Phone

7818342582

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF MARSHFIELD INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $925K, a strong 28% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO ENABLE AND INSPIRE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS AS WELL AS BECOME TOMORROWS CAPABLE LEADERS, WHILE SUPPORTING LOCAL FAMILIES AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,880,851 Revenue: $1,629,189

THE ORGANIZATION PROVIDED DEVELOPMENTAL AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE MARSHFIELD, MASSACHUSETTS AREA.

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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 $1,373,845

Program Service Revenue $1,580,233

Investment Income $92,209

Other Revenue $303,421

TOTAL REVENUE $3,349,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,347

Fundraising Expenses $248,520

Program Expenses $1,880,851

Other Expenses $971,477

TOTAL EXPENSES $2,424,824

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,349,708	$3,008,647	+0.1%
Expenses	$2,424,824	$2,269,232	+0.1%
Net Income	$924,884	$739,415	+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

149

Volunteers

150

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

$163,965

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL REARDON	PRESIDENT	1.00	Director	$0	$0	$0
SHANNON CROWLEY	TREASURER	1.00	Director	$0	$0	$0
KARALEE HERBERT	SECRETARY	1.00	Director	$0	$0	$0
JEFF PICARD	CO-VICE PRESIDENT	1.00	Director	$0	$0	$0
ELIZABETH ROOSEVELT	CO-VICE PRESIDENT	1.00	Director	$0	$0	$0
GEOFF MEADER	DIRECTOR	1.00	Director	$0	$0	$0
LARA BRAIT	DIRECTOR	1.00	Director	$0	$0	$0
PETER BROWN	DIRECTOR	1.00	Director	$0	$0	$0
TED BURKE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY BUROKAS	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY CRUZ	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE DAILEY	DIRECTOR	1.00	Director	$0	$0	$0
RICK DOWD	DIRECTOR	1.00	Director	$0	$0	$0
JAMES J FITZGERALD	DIRECTOR	1.00	Director	$0	$0	$0
ANN GILLESPIE	DIRECTOR	1.00	Director	$0	$0	$0
DAN HASSETT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER JORDAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MARESCO	DIRECTOR	1.00	Director	$0	$0	$0
KYLE RAND	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ROHLAND	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP TAVARES	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VALIANTI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL VERCOLLONE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE VERCOLLONE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN WARSOFSKY	DIRECTOR	1.00	Director	$0	$0	$0
DONNIE ROBICHEAU	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BUNNELL	EXECUTIVE DIRECTOR	40.00	Officer	$138,901	$25,064	$163,965

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	$3,349,708	$2,424,824	$8,333,103	$924,884
2024	No data	No data	No data	No data
2023	$2,833,583	$2,158,567	$6,120,831	$675,016
2022	$2,128,150	$1,622,524	$5,371,020	$505,626
2021	$1,628,654	$1,357,958	$4,920,057	$270,696
2020	$1,531,480	$1,385,933	$4,773,733	$145,547
2019	$1,414,139	$1,422,801	$4,525,722	$-8,662
2018	$1,070,038	$1,288,479	$4,553,087	$-218,441