WATERTOWN 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

1964

Legal Domicile

Principal Officer

GARY R BEATTY

Phone

6179260968

Tax Period

2023-10-01 to 2024-09-30

WATERTOWN BOYS AND GIRLS' CLUB INC, founded in 1964, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 59% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $966,624

THE ORGANIZATION PROVIDES INSTRUCTIONAL PROGRAMS AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE WATERTOWN AREA, INCLUDING SWIMMING, GAMES AND GYMNASIUM ACTIVITIES. ADULTS PARTICIPATE IN SOME...

THE ORGANIZATION PROVIDES INSTRUCTIONAL PROGRAMS AND RECREATIONAL PROGRAMS FOR BOYS AND GIRLS IN THE WATERTOWN AREA, INCLUDING SWIMMING, GAMES AND GYMNASIUM ACTIVITIES. ADULTS PARTICIPATE IN SOME 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 (2023)

Revenue Breakdown

Contributions & Grants $2,363,704

Program Service Revenue $557,880

Investment Income $80,250

Other Revenue $291,984

TOTAL REVENUE $3,293,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $874,850

Fundraising Expenses $78,151

Program Expenses $966,624

Other Expenses $460,228

TOTAL EXPENSES $1,335,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,293,818	$1,645,526	+1.0%
Expenses	$1,335,078	$1,211,240	+0.1%
Net Income	$1,958,740	$434,286	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET BUCK	DIRECTOR/SECRETARY-CLERK	1.00	Director	$0	$0	$0
ELIZABETH CALLEVA	DIRECTOR	1.00	Director	$0	$0	$0
BRETT DEAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL J DERBOGHOSIAN	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN HSU-BALZER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LABADINI	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LAWN	DIRECTOR	1.00	Director	$0	$0	$0
S KELLY MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY PAOLILLOTREASURER	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
DANIEL UNSWORTH	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS A WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
ALAN MEDVILLE	DIRECTOR/CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JONATHEN HECHT	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN NYAKAIRU	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN O'HALLORAN	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT DYER	DIRECTOR	1.00	Director	$0	$0	$0
JEN NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
ESMERALDA SIMONYAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFF FOLLETT	DIRECTOR	1.00	Director	$0	$0	$0
JOE GANNO	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
ALLIE ZOLENSKI	DIRECTOR	1.00	Director	$0	$0	$0
KATHY RAUTE	DIRECTORT	1.00	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
2024	$3,293,818	$1,335,078	$6,859,510	$1,958,740
2023	$1,645,526	$1,211,240	$4,583,050	$434,286
2022	$1,171,282	$1,225,188	$4,119,269	$-53,906
2022	$1,171,282	$1,225,188	$4,292,216	$-53,906
2021	$1,457,170	$1,014,118	$4,488,809	$443,052
2021	$1,457,170	$884,751	$4,661,756	$572,419
2020	$825,725	$829,559	$3,907,748	$-3,834
2019	$1,363,269	$1,079,015	$3,827,461	$284,254
2018	$1,273,996	$907,574	$3,949,511	$366,422