Bristol Boys & Girls Club Associat… - 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

1942

Legal Domicile

Principal Officer

Jay Maia

Phone

8605834734

Tax Period

2024-01-01 to 2024-12-31

Bristol Boys & Girls Club Association Inc, founded in 1942, is a community nonprofit in the Youth Development sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 24% operating margin.

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring citizens.

Program Service Accomplishments

Program 1

Expenses: $162 Revenue: $0

Auxillary - These activities are geared toward the needs and interests of children and young adults. The programming includes education and counseling type programs dealing with social issues.

Program 2

Expenses: $2,332,202 Revenue: $2,446,457

Childcare - These programs provide daycare and related activities such as before and after school programs for children.

Program 3

Expenses: $899,036 Revenue: $0

Recreation - These activities are geared toward the interest of young children, teens, and adults. The programming is for the general health and well being of participant which includes fitness and...

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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 $2,744,932

Program Service Revenue $2,446,457

Investment Income $54,834

Other Revenue $247,505

TOTAL REVENUE $5,493,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,584,352

Fundraising Expenses $202,469

Program Expenses $3,231,400

Other Expenses $1,610,478

TOTAL EXPENSES $4,194,830

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,493,728	$3,909,307	+0.4%
Expenses	$4,194,830	$4,237,958	0.0%
Net Income	$1,298,898	$-328,651	-5.0%

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

133

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

$160,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike DellaBianca	President	1.00	Officer Director	$0	$0	$0
Corrianne Chipello	Vice President	1.00	Officer Director	$0	$0	$0
Brian Fries	Secretary	1.00	Officer Director	$0	$0	$0
Katie Warren	Treasurer	1.00	Officer Director	$0	$0	$0
Mike DellaBianca	Past President	1.00	Officer Director	$0	$0	$0
Jaquoi Belin	Director	1.00	Director	$0	$0	$0
Emily Biddick	Director	1.00	Director	$0	$0	$0
Chelsea Craig	Director	1.00	Director	$0	$0	$0
Tony D'Amato	Director	1.00	Director	$0	$0	$0
Scott Gaudet	Director	1.00	Director	$0	$0	$0
Nathan Gawitt	Director	1.00	Director	$0	$0	$0
David Hrdlicka	Director	1.00	Director	$0	$0	$0
Ann Boyd	Director	1.00	Director	$0	$0	$0
Bob Lincoln	Director	1.00	Director	$0	$0	$0
Joseph Radziewicz	Director	1.00	Director	$0	$0	$0
Daniela Rivera	Director	1.00	Director	$0	$0	$0
Rebekah Stokes	Director	1.00	Director	$0	$0	$0
Steve Bynum	Director	1.00	Director	$0	$0	$0
Chris Etty	Director	1.00	Director	$0	$0	$0
Jay Porrini	Director	1.00	Director	$0	$0	$0
James Maia	Chief Executive Officer	1.00	Officer Highest	$160,478	$0	$160,478

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	$5,493,728	$4,194,830	$4,638,738	$1,298,898
2023	$3,909,307	$4,237,958	$3,100,262	$-328,651
2022	$3,685,030	$3,740,526	$3,617,421	$-55,496
2021	$2,875,243	$2,944,001	$3,315,701	$-68,758
2020	$2,435,125	$2,667,694	$11,532,073	$-232,569
2019	$3,155,967	$3,513,839	$8,616,038	$-357,872
2018	$3,075,326	$3,263,464	$8,774,548	$-188,138

Bristol Boys & Girls Club Association Inc