BOYS & GIRLS CLUB OF RIDGEFIELD

EIN: 060653182 501(c)(3) Youth Development

RIDGEFIELD, CT

Total Revenue
$3,489,801
Total Expenses
$2,842,500
Total Assets
$15,223,872
Net Assets
$13,598,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1936
Legal Domicile
CT
Principal Officer
ROMOSER DON
Phone
2034388821
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF RIDGEFIELD, founded in 1936, is a community nonprofit in the Youth Development sector that reported $3.5M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $647K, a strong 19% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF RIDGEFIELD IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. YOUTH DEVELOPMENT PROGRAMMING IS PROVIDED YEAR ROUND AND FOCUSES ON FIVE CORE AREAS: SPORTS, FITNESS & RECREATION, THE ARTS, EDUCATION & CAREER PREPARATION, HEALTH & LIFE SKILLS, AND CHARACTER & LEADERSHIP DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,759,891
Program Service Revenue $1,231,132
Investment Income $97,502
Other Revenue $401,276
TOTAL REVENUE $3,489,801

Expense Breakdown

Grants Paid $209,450
Salaries & Benefits $1,604,584
Fundraising Expenses $73,337
Program Expenses $2,295,337
Other Expenses $1,028,466
TOTAL EXPENSES $2,842,500

Year-over-Year Comparison

2023 2022 Change
Revenue $3,489,801 $5,189,529 -0.3%
Expenses $2,842,500 $2,230,261 +0.3%
Net Income $647,301 $2,959,268 -0.8%
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
17
Independent Members
17
Employees
102
Volunteers
40

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
3
$202,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL FLYNN CEO 40.00
Officer
$202,000 $0 $202,000
LEONARD CHRIS BOARD MEMBER N/A
Director
$0 $0 $0
LYONS DAVID BOARD MEMBER N/A
Director
$0 $0 $0
LYONS GREG BOARD MEMBER N/A
Director
$0 $0 $0
MURTAUGH KARLA BOARD MEMBER N/A
Director
$0 $0 $0
BRIODY LAURENCE TREASURER N/A
Director
$0 $0 $0
EVERDELL LYNN BOARD MEMBER N/A
Director
$0 $0 $0
GILLIAM MARK BOARD MEMBER N/A
Director
$0 $0 $0
HEISER MARTY BOARD MEMBER N/A
Director
$0 $0 $0
ERIN MCMURRAY BOARD MEMBER N/A
Director
$0 $0 $0
KELLY MOLONY BOARD MEMBER N/A
Director
$0 $0 $0
JEN MUNCY BOARD MEMBER N/A
Director
$0 $0 $0
STEFANELLI ROBERT BOARD MEMBER N/A
Director
$0 $0 $0
EDWARD SIMONEAU BOARD MEMBER N/A
Director
$0 $0 $0
CIOTA DON SECRETARY N/A
Officer
$0 $0 $0
ROMOSER DON PRESIDENT N/A
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 $3,489,801 $2,842,500 $15,223,872 $647,301
2022 $5,189,529 $2,230,261 $13,394,390 $2,959,268
2021 $2,835,035 $1,884,025 $10,525,413 $951,010
2020 $1,832,716 $1,646,233 $9,465,161 $186,483
2019 $3,468,373 $1,936,096 $9,131,643 $1,532,277
2018 $1,936,115 $1,776,139 $7,349,809 $159,976
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