BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY (EIN 060653185) - 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

1955

Legal Domicile

Principal Officer

SHAYE ROSCOE

Phone

2039247462

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY, founded in 1955, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $6.3M represent 29 months of operating reserves.

Mission

OUR MISSION IS TO PROVIDE, IN A SAFE ENVIRONMENT, PROGRAMS THAT INSPIRE, EDUCATE, GUIDE, AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 $1,329,169

Program Service Revenue $1,042,715

Investment Income $137,261

Other Revenue $78,553

TOTAL REVENUE $2,587,698

Expense Breakdown

Grants Paid $68,246

Salaries & Benefits $1,610,706

Fundraising Expenses $201,886

Program Expenses $2,081,293

Other Expenses $1,113,731

TOTAL EXPENSES $2,792,683

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,587,698	$2,316,721	+0.1%
Expenses	$2,792,683	$2,574,677	+0.1%
Net Income	$-204,985	$-257,956	-0.2%

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

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

$129,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER DOUGLAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SCHAIBLE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RICHARD CARROLL	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVE MURCKO	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN M DELEON	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWARD ANDRADE	DIRECTOR	1.00	Director	$0	$0	$0
TOM BAKLIK	DIRECTOR	1.00	Director	$0	$0	$0
KEENAN CAREY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER CHAMPAGNE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CONDON	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS DAPAZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DELEON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FERNANDES	DIRECTOR	1.00	Director	$0	$0	$0
FERNANDA FERRARI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HEALEY	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LESKO	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT LUZIETTI	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MARCUCIO	DIRECTOR	1.00	Director	$0	$0	$0
BERNARD MCGORTY	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MATT OLIVAL	DIRECTOR	1.00	Director	$0	$0	$0
ADAM PACHECO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH PAGLIARO JR	DIRECTOR	1.00	Director	$0	$0	$0
FREDRICK SERRA	DIRECTOR	1.00	Director	$0	$0	$0
LISA SERRA	DIRECTOR	1.00	Director	$0	$0	$0
JIMMY TICKEY	DIRECTOR	1.00	Director	$0	$0	$0
DOMINICK THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WELCH	DIRECTOR	1.00	Director	$0	$0	$0
SHAYE ROSCOE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$122,480	$7,000	$129,480

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
2025	$2,587,698	$2,792,683	$7,001,423	$-204,985
2024	$2,316,721	$2,574,677	$7,209,956	$-257,956
2023	$2,198,199	$2,316,808	$7,349,619	$-118,609
2022	$2,110,317	$1,975,033	$7,371,502	$135,284
2021	$2,082,398	$1,723,890	$8,002,202	$358,508
2020	$1,896,677	$2,233,293	$7,516,013	$-336,616
2019	$2,098,683	$2,379,125	$7,644,068	$-280,442

BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY