BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL (EIN 043576700) - 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

2001

Legal Domicile

Principal Officer

KEITH BOISSONEAU

Phone

9785348358

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2024. Net assets of $6.7M represent 29 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 $2,315,171

Program Service Revenue $255,896

Investment Income $75,609

Other Revenue $147,059

TOTAL REVENUE $2,793,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,871,640

Fundraising Expenses $259,759

Program Expenses $2,437,156

Other Expenses $1,116,082

TOTAL EXPENSES $2,987,722

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,793,735	$2,731,479	+0.0%
Expenses	$2,987,722	$2,655,237	+0.1%
Net Income	$-193,987	$76,242	-3.5%

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

$241,473

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADD LAVALLEE	DIRECTOR	5.00	Director	$0	$0	$0
KEITH BOISSONEAU	TREASURER	5.00	Officer Director	$0	$0	$0
DANIEL ASQUINO	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA FETTERHOFF	PAST CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD HOESKE	DIRECTOR	2.00	Director	$0	$0	$0
ROY NASCIMENTO	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SILVA	DIRECTOR	2.00	Director	$0	$0	$0
MARC DOHAN	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA MAHONEY	CHAIR	2.00	Officer Director	$0	$0	$0
BILL MULDOON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEFF RAYMOND	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA KUEHL	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH KAZINSKAS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF ROBERGE	DIRECTOR	2.00	Director	$0	$0	$0
RUTH CAVANAGH	DIRECTOR	2.00	Director	$0	$0	$0
JAMES ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
LEE ANN SCALES	DIRECTOR	2.00	Director	$0	$0	$0
LOURDES RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
SHANE DONNELLY	DIRECTOR	2.00	Director	$0	$0	$0
GLENN FOSSA	DIRECTOR	2.00	Director	$0	$0	$0
LAURA MARTINO REYNOLDS	DIRECTOR	2.00	Director	$0	$0	$0
DR JAMES VANDER HOOVEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH COVENEY	FORMER CEO	40.00	Officer	$241,473	$0	$241,473
JEFFREY BERCUME	CEO	40.00	Officer	$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	$2,793,735	$2,987,722	$6,891,692	$-193,987
2024	$2,731,479	$2,655,237	$7,125,537	$76,242
2023	$2,799,464	$2,195,256	$7,630,461	$604,208
2022	$2,241,580	$1,981,464	$6,948,310	$260,116
2021	$1,742,908	$1,722,546	$6,743,830	$20,362
2020	$1,571,523	$1,667,347	$6,732,444	$-95,824
2019	$1,373,122	$1,558,489	$6,671,066	$-185,367
2018	$1,194,887	$1,514,805	$6,836,173	$-319,918

BOYS & GIRLS CLUB OF FITCHBURG AND LEOMINSTER - A NONPROFIT EDUCATIONAL