BOYS AND GIRLS CLUBS OF WARWICK

EIN: 056019193 501(c)(3) Youth Development

WARWICK, RI

Total Revenue
$1,937,427
Total Expenses
$2,102,471
Total Assets
$4,495,339
Net Assets
$4,366,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
RI
Principal Officer
LARA D'ANTUONO
Phone
4014674385
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF WARWICK, founded in 1971, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Net assets of $4.4M represent 27 months of operating reserves.

Mission

THE BOYS & GIRLS CLUBS OF WARWICK IS A NON-PROFIT ORGANIZATION WORKING TO HELP YOUTH OF ALL BACKGROUNDS, WITH A SPECIAL CONCERN FOR THOSE WHO NEED US MOST, DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR CORE SERVICES INCLUDE ACTIVITIES SUCH AS EDUCATIONAL GAMES, TUTORING, DRUG PREVENTION, SPORTS AND PHYSICAL EDUCATION, RECREATION, ARTS & CRAFTS, AND ENVIRONMENTAL AWARENESS, ETC.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $869,983
Program Service Revenue $971,009
Investment Income $40,504
Other Revenue $55,931
TOTAL REVENUE $1,937,427

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,315,861
Fundraising Expenses $112,397
Program Expenses $1,658,930
Other Expenses $786,610
TOTAL EXPENSES $2,102,471

Year-over-Year Comparison

2024 2023 Change
Revenue $1,937,427 $1,800,387 +0.1%
Expenses $2,102,471 $2,026,925 +0.0%
Net Income $-165,044 $-226,538 -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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Liquidity & Cash Position

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Governance

Voting Members
20
Independent Members
20
Employees
66
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
5
$148,338
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARA D'ANTUONO EXECUTIVE DI 40.00
Officer
$116,803 $31,535 $148,338
JOHN RAINONE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE VANPATTEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
JOEL WESTERMAN TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN HOROWITZ SECRETARY 1.00
Officer Director
$0 $0 $0
SCOTT AVEDISIAN MEMBER 1.00
Director
$0 $0 $0
BRAD CONNOR MEMBER 1.00
Director
$0 $0 $0
JOHN C DELEMONTEX MEMBER 1.00
Director
$0 $0 $0
HOLLY FERRARA MEMBER 1.00
Director
$0 $0 $0
WILLIAM F FLANAGAN MEMBER 1.00
Director
$0 $0 $0
KIRK S JORDAN MEMBER 1.00
Director
$0 $0 $0
JAMES MOODY MEMBER 1.00
Director
$0 $0 $0
DANIEL SCANLON MEMBER 1.00
Director
$0 $0 $0
THOMAS SWEENEY MEMBER 1.00
Director
$0 $0 $0
STEVEN TILLEY MEMBER 1.00
Director
$0 $0 $0
BROOKE TREMBLAY MEMBER 1.00
Director
$0 $0 $0
MATTHEW WISCHNOWSKY MEMBER 1.00
Director
$0 $0 $0
JOHN KING MEMBER 1.00
Director
$0 $0 $0
MILISSA O'NEIL MEMBER 1.00
Director
$0 $0 $0
MICHAEL PARDY MEMBER 1.00
Director
$0 $0 $0
ELIZABETH RUSELL MEMBER 1.00
Director
$0 $0 $0
KARIN KAVANAGH ASSC. EXEC. 40.00
Highest
$103,109 $5,151 $108,260
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 $1,937,427 $2,102,471 $4,495,339 $-165,044
2023 $1,800,387 $2,026,925 $4,557,209 $-226,538
2022 $1,970,829 $1,887,884 $4,638,272 $82,945
2021 $2,136,850 $1,531,107 $4,715,541 $605,743
2020 $1,346,051 $1,292,411 $4,017,661 $53,640
2019 $1,338,478 $1,510,085 $3,937,444 $-171,607
2018 $1,444,752 $1,417,799 $4,047,957 $26,953
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