Boys & Girls Club of Northern Rhode Island (EIN 050280121) - 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

1952

Legal Domicile

Phone

4013334850

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Club of Northern Rhode Island, founded in 1952, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Net assets of $9.9M represent 35 months of operating reserves.

Mission

Providing programs for youths.

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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 $1,332,520

Program Service Revenue $2,430,581

Investment Income $-400,595

Other Revenue $49,613

TOTAL REVENUE $3,412,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,852,099

Fundraising Expenses $264,299

Program Expenses $2,781,132

Other Expenses $1,746,183

TOTAL EXPENSES $3,598,282

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,412,119	$3,512,633	0.0%
Expenses	$3,598,282	$3,066,911	+0.2%
Net Income	$-186,163	$445,722	-1.4%

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

132

Volunteers

206

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
Gary Rebelo	President & CEO	40.00		$140,000	$4,950	$144,950
Nickolas Rogers	COO	40.00		$107,019	$3,824	$110,843
Michael O'Connell	Past Chair	1.00	Director	$0	$0	$0
Allan Bellows	Director	1.00	Director	$0	$0	$0
Talia Brookshire	Director	1.00	Director	$0	$0	$0
Richard DiMase	Director	1.00	Director	$0	$0	$0
Nicholas Goodier	Director	1.00	Director	$0	$0	$0
Dennis Harmon	Director	1.00	Director	$0	$0	$0
Sarah Oster Kelly	Director	1.00	Director	$0	$0	$0
Kenneth Libby	Director	1.00	Director	$0	$0	$0
Joel Bessette	Director	1.00	Director	$0	$0	$0
Hillary McCurley	Director	1.00	Director	$0	$0	$0
Jeff Polucha	Director	1.00	Director	$0	$0	$0
Alex Raheb	Director	1.00	Director	$0	$0	$0
Virginia Vachon	Director	1.00	Director	$0	$0	$0
Ryan Antrop	Chairman	1.00	Officer	$0	$0	$0
Brian Thibodeau	Vice Chairman	1.00	Officer	$0	$0	$0
Eric Wagner	Treasurer	1.00	Officer	$0	$0	$0
Maggie Koosa	Secretary	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	No data	No data	No data	No data
2023	$3,412,119	$3,598,282	$13,630,337	$-186,163
2022	$3,512,633	$3,066,911	$13,597,618	$445,722
2021	$6,134,078	$2,736,161	$11,171,046	$3,397,917
2020	$2,900,887	$2,224,384	$6,993,238	$676,503
2019	$2,464,717	$2,324,719	$5,062,522	$139,998

Boys & Girls Club of Northern Rhode Island