THE BOYS & GIRLS CLUBS OF METRO SOUTH INC (EIN 222963214) - 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

1988

Legal Domicile

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 YOUNG INDIVIDUALS THROUGH QUALITY PROGRAMMING IN SAFE AND FUN ENVIRONMENTS.

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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 $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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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

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

$621,975

Total Directors

Key Employees

Highest Compensated

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

THE BOYS & GIRLS CLUBS OF METRO SOUTH INC