NANTUCKET BOYS AND GIRLS CLUB 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

1945

Legal Domicile

Principal Officer

MATTHEW MACEACHERN

Phone

5082280158

Tax Period

2024-01-01 to 2024-12-31

NANTUCKET BOYS AND GIRLS CLUB INC, founded in 1945, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 23% operating margin.

Mission

TO EMPOWER THE YOUTH OF NANTUCKET TO REALIZE THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $3,240,547 Revenue: $502,097

THE NANTUCKET BOYS AND GIRLS CLUB PROVIDES EDUCATION, ARTS AND RECREATION, AND ATHLETIC PROGRAMS FOR OVER 1,000 CHILDREN ON NANTUCKET ISLAND, MASSACHUSETTS.

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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 $2,824,746

Program Service Revenue $502,097

Investment Income $279,595

Other Revenue $1,861,473

TOTAL REVENUE $5,467,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,075,709

Fundraising Expenses $217,314

Program Expenses $3,240,547

Other Expenses $2,138,971

TOTAL EXPENSES $4,214,680

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,467,911	$5,439,422	+0.0%
Expenses	$4,214,680	$3,532,852	+0.2%
Net Income	$1,253,231	$1,906,570	-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

Volunteers

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

$240,298

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCILE W HAYS	TRUSTEE EMERITUS	0.00	Director	$0	$0	$0
MADELINE GREELEY	DIRECTOR	0.00	Director	$0	$0	$0
STEPHEN CHENEY	DIRECTOR	0.00	Director	$0	$0	$0
LIZ ANN SONDERS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BESS CLARKE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JANE STODDARD	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN OMALLEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN LOOSE	TRUSTEE EMERITUS	0.00	Director	$0	$0	$0
RICHARD PHILLIPS	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN SCHAEFFER	DIRECTOR	0.00	Director	$0	$0	$0
SUSAN CHAMBERS	DIRECTOR	0.00	Director	$0	$0	$0
JOHN BRESCHER	CLERK	1.00	Officer Director	$0	$0	$0
GENE ASSAF	DIRECTOR	0.00	Director	$0	$0	$0
LINDA WOLF	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE FERREL	DIRECTOR	0.00	Director	$0	$0	$0
CHUCK GESCHKE	TRUSTEE EMERITUS	0.00	Director	$0	$0	$0
STEVEN HOLLISTER	DIRECTOR	0.00	Director	$0	$0	$0
LAUREN MARTTILA	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINA MCHENRY	DIRECTOR	0.00	Director	$0	$0	$0
RICHARD MUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA REYNOLDS	DIRECTOR	0.00	Director	$0	$0	$0
MELANIE SABIN	DIRECTOR	0.00	Director	$0	$0	$0
CAROLYN HOLT	DIRECTOR	0.00	Director	$0	$0	$0
DAVID GREGORY	DIRECTOR	0.00	Director	$0	$0	$0
MATTHEW MACEACHERN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TISH EMERSON	TRUSTEE EMERITA	0.00	Director	$0	$0	$0
EILLEN TAVERAS	DIRECTOR	0.00	Director	$0	$0	$0
KERRY TILTON	DIRECTOR	0.00	Director	$0	$0	$0
LISA VOGEL	DIRECTOR	0.00	Director	$0	$0	$0
JAMIE FOSTER	EXECUTIVE DIRECTOR	50.00	Key Emp	$209,305	$30,993	$240,298

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	$5,467,911	$4,214,680	$28,268,418	$1,253,231
2023	$5,439,422	$3,532,852	$25,904,955	$1,906,570
2022	$4,957,147	$3,247,867	$23,519,217	$1,709,280
2021	$3,799,192	$2,585,810	$22,524,866	$1,213,382
2020	$5,725,183	$3,029,916	$22,755,515	$2,695,267
2019	$4,106,878	$2,598,433	$19,296,834	$1,508,445
2018	$2,291,523	$2,337,566	$17,614,519	$-46,043