BOYS & GIRLS CLUB OF EAST PROVIDEN… - Form 990 Financial Data

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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

1935

Legal Domicile

Principal Officer

ERIN L GILLIAT

Phone

4014346776

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF EAST PROVIDENCE INC, founded in 1935, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023.

Mission

TO INSPIRE, ENABLE, EDUCATE, AND REACH OUT TO ALL YOUNG PEOPLE IN EAST PROVIDENCE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,196,092 Revenue: $1,177,511

DAYCARE PROGRAM - AFFORDABLE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM WHICH SERVES ABOUT 14O CHILDREN AGES 5-13 DAILY. WE ARE LICENSED FOR 161 CHILDREN. THIS CHILDCARE PROGRAM PROVIDES...

DAYCARE PROGRAM - AFFORDABLE BEFORE AND AFTER SCHOOL CHILDCARE PROGRAM WHICH SERVES ABOUT 14O CHILDREN AGES 5-13 DAILY. WE ARE LICENSED FOR 161 CHILDREN. THIS CHILDCARE PROGRAM PROVIDES TRANSPORTATION TO AND FROM SCHOOL, A HEALTHY DAILY SNACK, HOMEWORK HELP, AND LEADERSHIP DEVELOPMENT FOR ITS PARTICIPANTS.SWIM PROGRAM - RECREATIONAL AND INSTRUCTIONAL SWIMMING PROGRAM SERVING APPROXIMATELY 700 PEOPLE ANNUALLY.BASIC SERVICES - THE CLUB IS OPEN EACH DAY AFTER SCHOOL UNTIL 6:00 PM TO PROVIDE DROP-IN SERVICES FOR AREA YOUTH AS WELL AS AFFORDABLE CHILDCARE. MEMBERS GET A HEALTHY SNACK, HOMEWORK HELP, AND THEN ARE OFFERED A VARIETY OF PROGRAMS IN OUR GAMES ROOM AND GYM TO CHOOSE FROM. ALTHOUGH THE CLUB SPENDS MORE THAN $700 PER PROGRAM PARTICIPANT PER YEAR, THE FEE FOR THE SAFE HAVEN PROGRAM IS ONLY $20 A YEAR FOR THOSE WHO CAN AFFORD IT, A FEE THAT IS WAIVED FOR THOSE WHO CAN NOT.TEEN PROGRAM - SERVES MORE THAN 500 TEENS ANNUALLY IN LEADERSHIP DEVELOPMENT AND ATHLETICSSUMMER CAMP - CAMP CROSBY PROVIDES BOTH A TRADITIONAL FULL DAY CAMP EXPERIENCE ALONG WITH STEM AND ART CAMP OPTIONS. THE PROGRAMS SERVED MORE THAN 200 CHILDREN.EAST PROVIDENCE ATHLETICS - THE ATHLETIC LEAGUE ARM OF THE CLUB SERVES MORE THAN 650 YOUTH ANNUALY IN BASKETBALL, LACROSEE, AND OTHER ATHLETIC TEAMS.SCHOOL-BASED INITIATIVES. DESIGNED TO EXTEND LEARNING AT AREA SCHOOLS, THE PROGRAM SERVED MORE THAN 1,200 YOUTH IN 2023.

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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 $1,247,887

Program Service Revenue $1,171,402

Investment Income $10,066

Other Revenue $6,109

TOTAL REVENUE $2,435,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,722,263

Fundraising Expenses $191,411

Program Expenses $2,196,092

Other Expenses $900,170

TOTAL EXPENSES $2,622,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,435,464	$2,367,415	+0.0%
Expenses	$2,622,433	$2,270,967	+0.2%
Net Income	$-186,969	$96,448	-2.9%

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

145

Volunteers

125

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

$152,696

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON WURST	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW TROY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID FOGERTY	TREASURER	2.00	Officer Director	$0	$0	$0
JEN HYDE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG DANKO	DIRECTOR	1.00	Director	$0	$0	$0
AMY SHERBURNE	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA CORNISH	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA VASTIS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FONSECA	DIRECTOR	1.00	Director	$0	$0	$0
SEBASTIAN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ERIN GILLIATT	EXECUTIVE DIRECTOR	40.00	Officer	$152,696	$0	$152,696

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	No data	No data	No data	No data
2023	$2,435,464	$2,622,433	$3,106,219	$-186,969
2022	$2,367,415	$2,270,967	$3,218,207	$96,448
2021	$2,247,361	$1,831,329	$3,216,183	$416,032
2020	$1,796,520	$1,578,293	$2,773,976	$218,227
2019	$1,384,151	$1,409,872	$2,582,767	$-25,721
2018	$1,335,690	$1,217,045	$2,485,870	$118,645

BOYS & GIRLS CLUB OF EAST PROVIDENCE INC