SHELTON, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
PHYSICAL EDUCATION - A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION...
PHYSICAL EDUCATION - A COMPREHENSIVE HEALTH AND WELLNESS PROGRAM THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. THESE CLUB PROGRAMS HELP DEVELOP FITNESS, A POSITIVE USE OF LEISURE TIME, REDUCTION OF STRESS, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL AND INTERPERSONAL SKILLS.RECREATION PROGRAMS - THE CLUB OFFERS A VARIETY OF RECREATION PROGRAMS SUCH AS POOL, PING PONG, CHESS, CHECKERS, AND OFFERS FIELD TRIPS AND SOCIAL DEVELOPMENT TO ENHANCE THE APPRECIATION OF ONE'S OWN WORTH THROUGH INTERRELATIONSHIPS WITH OTHER YOUTHS. THE PROGRAM SERVES APPROXIMATELY 2,000 YOUTHS.CULTURAL, EDUCATIONAL DEVELOPMENT - PROGRAMS DESIGNED TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREEREXPLORATION AND EDUCATIONAL ENHANCEMENT HELPING YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS IS THE MAIN THRUST OF THESE PROGRAMS. THEY ALSO DEVELOP LEADERSHIP SKILLS AND PROVIDE OPPORTUNITIES FOR PLANNING, DECISION MAKING, CONTRIBUTING TO CLUB AND COMMUNITY AND CELEBRATING OUR NATIONAL HERITAGE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BOYS & GIRLS CLUB OF THE LOWER NAUGATUCK VALLEY with other nonprofits in Connecticut and across the country.