Ulbrich Boys and Girls Club Inc

EIN: 060801966 501(c)(3)

Wallingford, CT

Total Revenue
$1,492,251
Total Expenses
$1,063,051
Total Assets
$1,042,920
Net Assets
$851,440
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
CT
Principal Officer
Kevin Lyons
Phone
2032697535
Tax Period
2021-07-01 to 2022-06-30

Ulbrich Boys and Girls Club Inc, founded in 1963, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2021. Revenue surged 160% from the prior year, signaling strong growth momentum. The organization ran a surplus of $429K, a strong 29% operating margin.

Mission

to enable all young people, especially those who need us most, to reach their full potential.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $800,452
Program Service Revenue $531,121
Investment Income $8,009
Other Revenue $152,669
TOTAL REVENUE $1,492,251

Expense Breakdown

Grants Paid $0
Salaries & Benefits $720,954
Fundraising Expenses $63,726
Program Expenses $678,354
Other Expenses $342,097
TOTAL EXPENSES $1,063,051

Year-over-Year Comparison

2021 2020 Change
Revenue $1,492,251 $574,485 +1.6%
Expenses $1,063,051 $531,612 +1.0%
Net Income $429,200 $42,873 +9.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
66
Volunteers
60

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
6
$69,571
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLOS COLLAZO EXECUTIVE DIRECTOR 40.0
Officer
$64,095 $5,476 $69,571
MARY ALGIERE DIRECTOR 1.0
Director
$0 $0 $0
JEFF BRADANINI DIRECTOR 1.0
Director
$0 $0 $0
JOHN HAUSER DIRECTOR 1.0
Director
$0 $0 $0
PAUL JANUSZEWSKI Director 1.0
Director
$0 $0 $0
ELIZABETH LECHOWICZ DIRECTOR 1.0
Director
$0 $0 $0
JOHN LONGOBARDI DIRECTOR 1.0
Director
$0 $0 $0
KEVIN LYONS President 1.0
Officer Director
$0 $0 $0
MIKE PAPALE DIRECTOR 1.0
Director
$0 $0 $0
SHANNON RIOTTE DIRECTOR 1.0
Director
$0 $0 $0
ERIK SCARANUZZO Vice President 1.0
Officer Director
$0 $0 $0
HALEY SOFIANE DIRECTOR 1.0
Director
$0 $0 $0
CHRIS ULBRICH DIRECTOR 1.0
Director
$0 $0 $0
TAMMIE ULBRICH VP Strategic Initiatives 1.0
Officer Director
$0 $0 $0
JUNE VECELLIO-LAZAROFF TREASURER 1.0
Officer Director
$0 $0 $0
JASON ZANDRI DIRECTOR 0.0
Director
$0 $0 $0
Nicole Fitzgerald Secretary 1.0
Officer Director
$0 $0 $0
Chris Marone Director 1.0
Director
$0 $0 $0
Dee Prior Nesti Director 1.0
Director
$0 $0 $0
Bill Wadsworth Jr Director 1.0
Director
$0 $0 $0
Al Schneck Director 0.0
Director
$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
2022 $1,492,251 $1,063,051 $1,042,920 $429,200
2022 No data No data No data No data
2021 $574,485 $531,612 $742,795 $42,873
2020 $502,451 $597,257 $579,279 $-94,806
2019 $488,582 $479,768 $570,917 $8,814
2018 $381,153 $402,252 $554,150 $-21,099
Explore More Nonprofits
→Top 100 Nonprofits in Connecticut →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare Ulbrich Boys and Girls Club Inc with other nonprofits in Connecticut and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.