THE BOYS & GIRLS CLUBS OF METRO SOUTH INC

EIN: 222963214 501(c)(3)

TAUNTON, MA

Total Revenue
$8,882,277
Total Expenses
$8,690,448
Total Assets
$13,498,834
Net Assets
$10,071,281
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MA
Principal Officer
DEREK HEIM
Phone
5088123119
Tax Period
2024-07-01 to 2025-06-30

THE BOYS & GIRLS CLUBS OF METRO SOUTH INC, founded in 1988, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO NURTURE STRONG MINDS, HEALTHY BODIES AND COMMUNITY SPIRIT THROUGH YOUTH DRIVEN, QUALITY PROGRAMMING IN A SAFE AND FUN ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $2,728,141 Revenue: $787,759

YOUTH DEVELOPMENT PROGRAMS: OUR ACADEMIC SUCCESS PROGRAMMING PROVIDES OUR YOUTH WITH THE SKILLS AND RESOURCES THEY NEED TO SUCCEED IN THE CLASSROOM, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE...

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YOUTH DEVELOPMENT PROGRAMS: OUR ACADEMIC SUCCESS PROGRAMMING PROVIDES OUR YOUTH WITH THE SKILLS AND RESOURCES THEY NEED TO SUCCEED IN THE CLASSROOM, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE 21ST-CENTURY TECHNOLOGY TO ACHIEVE CAREER SUCCESS IN THE FUTURE. MEMBERS ENGAGE IN EDUCATIONAL PROGRAMS AND RECEIVE SUPPORT SERVICES THAT ASSIST IN IMPROVING THEIR ACADEMIC PERFORMANCE, CREATIVITY, AND CRITICAL THINKING SKILLS. TEEN MEMBERS RECEIVE SPECIALIZED PROGRAMMING AND SUPPORT SERVICES AS THEY TRANSITION TO HIGH SCHOOL AND RESEARCH THEIR OPTIONS FOR APPLYING TO COLLEGE OR TRADE SCHOOLS AND PREPARING TO ENTER THE WORKFORCE.

Program 2
Expenses: $1,867,095 Revenue: $459,647

HEALTH & WELLNESS PROGRAMS: THROUGH A VARIETY OF PROGRAMS, BOYS & GIRLS CLUBS OF METRO SOUTH STRIVES TO IMPROVE THE OVERALL HEALTH OF CLUB MEMBERS BY INCREASING THEIR DAILY PHYSICAL ACTIVITY...

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HEALTH & WELLNESS PROGRAMS: THROUGH A VARIETY OF PROGRAMS, BOYS & GIRLS CLUBS OF METRO SOUTH 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 WITH A FOCUS ON NOURISHING THE MIND, BODY, AND SOUL. WE PROVIDE NUTRITIOUS MEALS TO OUR YOUTH EACH EVENING DURING THE ACADEMIC YEAR, AND BOTH BREAKFAST AND LUNCH DURING THE SUMMER MONTHS TO ENSURE THAT NO MEMBER WHO WISHES TO EAT AT OUR CLUBS LEAVES HUNGRY. EACH DAY WE SERVE MEALS TO NEARLY 400 OF OUR MEMBERS; TOTALING MORE THAN 7,500 MEALS SERVED PER MONTH AND MORE THAN 100,000 MEALS SERVED ANNUALLY. WE ALSO AIM TO ELIMINATE THE ANXIETY THAT COMES WITH NEVER KNOWING WHERE ONE'S NEXT MEAL WILL COME FROM. BY REMOVING THIS CONSTANT WORRY FROM THE MINDS OF OUR MEMBERS, WE CAN HELP THEM BETTER APPLY THEIR EFFORTS IN SCHOOL, AND GIVE THEM THE FREEDOM TO JUST BE KIDS. POSITIVE SOCIAL-EMOTIONAL DEVELOPMENT IS ONE OF OUR MOST IMPORTANT GOALS FOR OUR MEMBERS. SOCIAL-EMOTIONAL DEVELOPMENT IMPROVES YOUTH'S READINESS TO LEARN, SELF-CONFIDENCE, BEHAVIOR, ACADEMIC PERFORMANCE, AND OVERALL PERSONAL DEVELOPMENT. SOCIALLY AND EMOTIONALLY COMPETENT YOUTH ARE BETTER PREPARED TO NAVIGATE THE WORLD AROUND THEM AND ARE MORE LIKELY TO SUCCEED IN SCHOOL, AT THE CLUB, AND IN LIFE. EACH OF OUR CLUBS EMPLOYS A FULL-TIME YOUTH RESOURCE NAVIGATOR TO SUPPORT OUR MEMBERS' MENTAL AND BEHAVIORAL HEALTH AND CONNECT FAMILIES WITH WRAPAROUND RESOURCES.

Program 3
Expenses: $1,268,647 Revenue: $898,985

SUMMER CAMP PROGRAMS: BOYS & GIRLS CLUBS OF METRO SOUTH OPERATES SEVERAL FULL-DAY SUMMER CAMP PROGRAMS FOR AGES 5-15 FROM LATE JUNE THROUGH LATE AUGUST AND ALL PROVIDE SAFE, POSITIVE ENVIRONMENTS...

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SUMMER CAMP PROGRAMS: BOYS & GIRLS CLUBS OF METRO SOUTH OPERATES SEVERAL FULL-DAY SUMMER CAMP PROGRAMS FOR AGES 5-15 FROM LATE JUNE THROUGH LATE AUGUST AND ALL PROVIDE SAFE, POSITIVE ENVIRONMENTS WHERE CHILDREN CAN DEVELOP SELF-CONFIDENCE AND SOCIAL SKILLS, BUILD LASTING RELATIONSHIPS WITH PEERS AND COUNSELORS, WORK TO IMPROVE THEIR GRASP OF CORE ACADEMIC DISCIPLINES, INCREASE THEIR LEVEL OF PHYSICAL FITNESS, AND EXPLORE THEIR CREATIVITY - ALL WHILE ENJOYING THE FUN AND FREEDOM THAT DEFINE SUMMER AS IT SHOULD BE. OUR BROCKTON-BASED TEEN CAMP SERVES AGES 13-18 AND BLENDS CLUB-BASED PROGRAMMING WITH EXTERNAL FIELD TRIPS, COLLEGE TOURS, AND OTHER ENRICHMENT EXPERIENCES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,928,324
Program Service Revenue $3,819,554
Investment Income $153,412
Other Revenue $-19,013
TOTAL REVENUE $8,882,277

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,939,255
Fundraising Expenses $766,789
Program Expenses $6,878,348
Other Expenses $2,751,193
TOTAL EXPENSES $8,690,448

Year-over-Year Comparison

2024 2023 Change
Revenue $8,882,277 $7,738,461 +0.1%
Expenses $8,690,448 $7,547,785 +0.2%
Net Income $191,829 $190,676 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
33
Independent Members
31
Employees
293
Volunteers
600

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
11
$621,975
Total Directors
35
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEREK HEIM CEO 45.00
Officer
$214,560 $14,180 $228,740
MONICA LOMBARDO VP & CAO 45.00
Officer
$137,290 $9,548 $146,838
ALEX MARSHALL VP & CFO 45.00
Officer
$123,447 $19,423 $142,870
NADINE MARTINEZ VP & CHIEF PROGRAM OFFICER 45.00
Officer
$102,927 $600 $103,527
TERRANCE QUINN PRESIDENT & CHAIR 2.00
Officer Director
$0 $0 $0
JENNIFER NOLAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
JITEN PATEL VICE CHAIR 2.00
Officer Director
$0 $0 $0
DAVID TRYDER VICE CHAIR 2.00
Officer Director
$0 $0 $0
PETER VLACO FORMER PRESIDENT & CHAIR 2.00
Officer Director
$0 $0 $0
PETER LAMB TREASURER 2.00
Officer Director
$0 $0 $0
SHANNON SNOWDEN CLERK 2.00
Officer Director
$0 $0 $0
PHYLLIS PAPPAS DIRECTOR 2.00
Director
$0 $0 $0
BRAD FITZGERALD DIRECTOR 2.00
Director
$0 $0 $0
LOU RICCIARDI DIRECTOR 2.00
Director
$0 $0 $0
TERRY DERMODY DIRECTOR 2.00
Director
$0 $0 $0
GERARD NADEAU DIRECTOR 2.00
Director
$0 $0 $0
JOHN SANTOS III DIRECTOR 2.00
Director
$0 $0 $0
CURTIS MCKINNEY DIRECTOR 2.00
Director
$0 $0 $0
KERRIE MULLEN DIRECTOR 2.00
Director
$0 $0 $0
DIANE SUNDERLAND DIRECTOR 2.00
Director
$0 $0 $0
DIANNE PINA DIRECTOR 2.00
Director
$0 $0 $0
MARIA FERNANDES DIRECTOR 2.00
Director
$0 $0 $0
ROBERT REZENDES DIRECTOR 2.00
Director
$0 $0 $0
GARY ENOS DIRECTOR 2.00
Director
$0 $0 $0
KATHY MULHERN DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHER ALVES DIRECTOR 2.00
Director
$0 $0 $0
WILLIAM BENFORD DIRECTOR 2.00
Director
$0 $0 $0
MATT DERMODY DIRECTOR 2.00
Director
$0 $0 $0
ELIUD HERRERA III DIRECTOR 2.00
Director
$0 $0 $0
KEVIN MCCASKILL DIRECTOR 2.00
Director
$0 $0 $0
GRANT NICKERSON DIRECTOR 2.00
Director
$0 $0 $0
JAIMIE PEREIRA DIRECTOR 2.00
Director
$0 $0 $0
ZACK POLIQUIN DIRECTOR 2.00
Director
$0 $0 $0
PAUL SANTOS DIRECTOR 2.00
Director
$0 $0 $0
NIKOLAUS SCHUTTAUF DIRECTOR 2.00
Director
$0 $0 $0
RACHAEL UMBRIANNA DIRECTOR 2.00
Director
$0 $0 $0
TRACY WESTGATE DIRECTOR 2.00
Director
$0 $0 $0
BENJAMIN KRAVITZ DIRECTOR (THRU 01/25) 2.00
Director
$0 $0 $0
GREG PAUPLIS DIRECTOR (THRU 05/25) 2.00
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
2025 $8,882,277 $8,690,448 $13,498,834 $191,829
2024 $7,738,461 $7,547,785 $11,420,266 $190,676
2023 $7,886,790 $6,402,115 $11,082,961 $1,484,675
2022 $6,384,249 $5,134,321 $9,286,447 $1,249,928
2021 $4,925,133 $3,946,143 $8,642,224 $978,990
2019 $2,250,420 $2,014,242 $3,317,298 $236,178
2018 $2,075,572 $1,795,948 $2,934,565 $279,624
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