BOYS & GIRLS CLUBS OF MEDFORD AND SOMERVILLE INC

EIN: 237072768 501(c)(3)

MALDEN, MA

Total Revenue
$199,393
Total Expenses
$265,535
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
MA
Principal Officer
LINDSAY SMYTHE
Phone
7813247680
Tax Period
2018-07-01 to 2018-11-10

BOYS & GIRLS CLUBS OF MEDFORD AND SOMERVILLE INC, founded in 1968, is a small nonprofit that reported $199K in total revenue in fiscal year 2018. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $266K exceeded revenue, resulting in a 33% operating deficit.

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.

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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 (2018)

Revenue Breakdown

Contributions & Grants $191,162
Program Service Revenue $13,288
Investment Income $-12,262
Other Revenue $7,205
TOTAL REVENUE $199,393

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,563
Fundraising Expenses $25,770
Program Expenses $165,661
Other Expenses $79,972
TOTAL EXPENSES $265,535

Year-over-Year Comparison

2018 2017 Change
Revenue $199,393 $532,798 -0.6%
Expenses $265,535 $790,436 -0.7%
Net Income $-66,142 $-257,638 -0.7%
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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Governance

Voting Members
16
Independent Members
16
Employees
20
Volunteers
20

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
$81,889
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KERRY MURPHY PRESIDENT 4.00
Officer Director
$0 $0 $0
THOMAS O'CONNOR VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
BRIAN ALMENDINGER VICE PRESIDENT/CLERK AS OF 9/18 2.00
Officer Director
$0 $0 $0
STEVE HIRT TREASURER 2.00
Officer Director
$0 $0 $0
PETE HALBERSTADT DIRECTOR 1.00
Director
$0 $0 $0
SIMONNE MORIN DIRECTOR 1.00
Director
$0 $0 $0
MALINDA REAGAN DIRECTOR 1.00
Director
$0 $0 $0
RYAN RUCKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN MURPHY DIRECTOR 1.00
Director
$0 $0 $0
NEAL CHANSKY DIRECTOR 1.00
Director
$0 $0 $0
STEVEN CLANCY DIRECTOR 1.00
Director
$0 $0 $0
CHRIS TREANOR CLERK (THROUGH 9/18) 2.00
Officer Director
$0 $0 $0
CAROL DE MAGISTRIS DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY DOTSON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE SCARAFONI DIRECTOR 1.00
Director
$0 $0 $0
JACQUELINE FURTADO DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN WAHOME DIRECTOR 1.00
Director
$0 $0 $0
LINDSAY SMYTHE EXECUTIVE DIRECTOR 40.00
Officer
$76,015 $5,874 $81,889
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
2018 $532,798 $790,436 $112,930 $-257,638
2018 $199,393 $265,535 No data $-66,142
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