BOYS AND GIRLS CLUB OF STONEHAM INC (EIN 237025777) - 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

1969

Legal Domicile

Principal Officer

ADAM RODGERS

Phone

7814386770

Tax Period

2023-09-01 to 2024-08-31

BOYS AND GIRLS CLUB OF STONEHAM INC, founded in 1969, is a community nonprofit in the Youth Development sector that reported $5.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. OFFERING A VARIETY OF YOUTH DEVELOPMENT AND COMMUNITY PROGRAMS FOR OVER 40 YEARS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,958,846

Program Service Revenue $2,095,556

Investment Income $111,349

Other Revenue $24,510

TOTAL REVENUE $5,190,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,581,058

Fundraising Expenses $487,021

Program Expenses $4,224,078

Other Expenses $1,638,840

TOTAL EXPENSES $5,219,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,190,261	$4,108,596	+0.3%
Expenses	$5,219,898	$4,156,963	+0.3%
Net Income	$-29,637	$-48,367	-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

Governance

Voting Members

Independent Members

Employees

263

Volunteers

N/A

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

$154,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN GUILLAUME	PRESIDENT	0.00	Officer Director	$0	$0	$0
WILLIAM KIDDER	TREASURER	0.00	Officer Director	$0	$0	$0
JEFFREY JOHNSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DAWN SHAEFER	SECRETARY	0.00	Officer Director	$0	$0	$0
LAURIE O'BRIEN	DIRECTOR	0.00	Director	$0	$0	$0
MARC TRACHTENBERG	DIRECTOR	0.00	Director	$0	$0	$0
CAMERON BAIN	DIRECTOR	0.00	Director	$0	$0	$0
PAULA PUSTORINO	DIRECTOR	0.00	Director	$0	$0	$0
NICOLE CALABRESE	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTIAN SENNA	DIRECTOR	0.00	Director	$0	$0	$0
LISA GRESCI	DIRECTOR	0.00	Director	$0	$0	$0
SARAH NEAL	DIRECTOR	0.00	Director	$0	$0	$0
KRISTINA PATT	DIRECTOR	0.00	Director	$0	$0	$0
ADAM RODGERS	CEO	40.00	Officer	$154,136	$0	$154,136

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
2024	$5,190,261	$5,219,898	$5,946,803	$-29,637
2023	$4,108,596	$4,156,963	$5,346,146	$-48,367
2022	$4,528,251	$3,221,755	$4,481,913	$1,306,496
2021	$2,829,996	$2,255,805	$2,920,750	$574,191
2020	$1,407,539	$1,583,006	$1,924,665	$-175,467
2019	$2,089,625	$1,656,559	$1,691,473	$433,066
2018	$1,589,759	$1,342,014	$1,073,714	$247,745

BOYS AND GIRLS CLUB OF STONEHAM INC