BOYS' & GIRLS' CLUB OF NEW BRITAIN INC

EIN: 060660406 501(c)(3) Youth Development

NEW BRITAIN, CT

Total Revenue
$1,317,457
Total Expenses
$1,242,731
Total Assets
$7,812,417
Net Assets
$7,648,896
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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
1891
Legal Domicile
CT
Principal Officer
JAMES JONES
Phone
8602292865
Tax Period
2022-07-01 to 2023-06-30

BOYS' & GIRLS' CLUB OF NEW BRITAIN INC, founded in 1891, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2022. Expenses of $1.2M left a modest 6% surplus.

Mission

EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR YOUTH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,035,051
Program Service Revenue $141,134
Investment Income $12,259
Other Revenue $129,013
TOTAL REVENUE $1,317,457

Expense Breakdown

Grants Paid $0
Salaries & Benefits $590,981
Fundraising Expenses $8,968
Program Expenses $948,004
Other Expenses $645,750
TOTAL EXPENSES $1,242,731

Year-over-Year Comparison

2022 2021 Change
Revenue $1,317,457 $1,275,693 +0.0%
Expenses $1,242,731 $1,149,137 +0.1%
Net Income $74,726 $126,556 -0.4%
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

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Governance

Voting Members
17
Independent Members
N/A
Employees
44
Volunteers
30

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
$113,300
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN F BERGMAN PRESIDENT 2.00
Officer Director
$0 $0 $0
DAISY SANCHEZ 1ST VICE PRE 2.00
Officer Director
$0 $0 $0
STAN SZCZEPANIK TREASURER 2.00
Officer Director
$0 $0 $0
DONNA RUTOLA SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID GRANT BOARD MEMBER 2.00
Director
$0 $0 $0
BARBARA GURR BOARD MEMBER 2.00
Director
$0 $0 $0
KEN JOHNSON BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE KRAWCZYNSKI BOARD MEMBER 2.00
Director
$0 $0 $0
MICAHEL MARINELLI BOARD MEMBER 2.00
Director
$0 $0 $0
JIM MCNAIR BOARD MEMBER 2.00
Director
$0 $0 $0
TODD JONES BOARD MEMBER 2.00
Director
$0 $0 $0
EYVONNE PARKER-BAIR BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER PORCHER BOARD MEMBER 2.00
Director
$0 $0 $0
MAYRA RODRIQUEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MANNY SANCHEZ BOARD MEMBER 2.00
Director
$0 $0 $0
PROFESSOR RAVINDRA THAMMA BOARD MEMBER 2.00
Director
$0 $0 $0
JACK WALLER BOARD MEMBER 2.00
Director
$0 $0 $0
JAMES JONES EXECUTIVE DI 40.00
Officer
$103,000 $10,300 $113,300
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,317,457 $1,242,731 $7,812,417 $74,726
2022 $1,275,693 $1,149,137 $7,529,422 $126,556
2021 $809,776 $993,578 $8,295,947 $-183,802
2020 $620,703 $905,815 $7,396,841 $-285,112
2019 $803,927 $948,290 $7,794,235 $-144,363
2018 $669,616 $895,466 $7,954,888 $-225,850
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