BOYS & GIRLS CLUBS OF MEDFORD AND SOMERVILLE INC

EIN: 237072768 501(c)(3)

MALDEN, MA

Total Revenue
$532,798
Total Expenses
$790,436
Total Assets
$112,930
Net Assets
$35,543
🔒

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
1968
Legal Domicile
MA
Principal Officer
LINDSAY SMYTHE
Phone
7813247680
Tax Period
2017-07-01 to 2018-06-30

BOYS & GIRLS CLUBS OF MEDFORD AND SOMERVILLE INC, founded in 1968, is a small nonprofit that reported $533K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $790K exceeded revenue, resulting in a 48% 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.

Program Service Accomplishments

Program 1
Expenses: $518,720 Revenue: $66,656

OUR CLUBHOUSES, LOCATED IN MEDFORD AND SOMERVILLE SERVE NEARLY 350 YOUTH EACH YEAR. WE PROVIDE A SAFE HAVEN FOR YOUNG PEOPLE DURING THE MOST DANGEROUS HOURS OF THE DAY. FOR MANY OF OUR MEMBERS, THE...

Read more

OUR CLUBHOUSES, LOCATED IN MEDFORD AND SOMERVILLE SERVE NEARLY 350 YOUTH EACH YEAR. WE PROVIDE A SAFE HAVEN FOR YOUNG PEOPLE DURING THE MOST DANGEROUS HOURS OF THE DAY. FOR MANY OF OUR MEMBERS, THE BOYS & GIRLS CLUB IS THE ONLY PLACE THEY CAN COUNT ON TO HELP THEM COMPLETE THEIR HOMEWORK, TO LEARN TO DEVELOP A POSITIVE SELF IMAGE, USE THE COMPUTER, DEVELOP POSITIVE SOCIAL SKILLS, AND SET PERSONAL GOALS. KIDS ENGAGE IN SAFE AND PRODUCTIVE ACTIVITIES AND GET THE ATTENTION, GUIDANCE AND ENCOURAGEMENT THEY DESERVE.

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $436,756
Program Service Revenue $40,736
Investment Income $482
Other Revenue $54,824
TOTAL REVENUE $532,798

Expense Breakdown

Grants Paid $0
Salaries & Benefits $569,159
Fundraising Expenses $89,980
Program Expenses $518,720
Other Expenses $221,277
TOTAL EXPENSES $790,436

Year-over-Year Comparison

2017 2016 Change
Revenue $532,798 $677,234 -0.2%
Expenses $790,436 $796,612 0.0%
Net Income $-257,638 $-119,378 +1.2%
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
17
Independent Members
17
Employees
28
Volunteers
134

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
$94,543
Total Directors
22
$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 DIRECTOR 1.00
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 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 VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JACQUELINE FURTADO DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN WAHOME DIRECTOR 1.00
Director
$0 $0 $0
STEVEN D'AGATI DIRECTOR (THROUGH 11/17) 1.00
Director
$0 $0 $0
MARIA FARIAS DIRECTOR (THROUGH 12/17) 1.00
Director
$0 $0 $0
EDITH KWOK DIRECTOR (THROUGH 11/17) 1.00
Director
$0 $0 $0
ROCHELLE LEVY DIRECTOR (THROUGH 1/18) 1.00
Director
$0 $0 $0
NICOLETTE SALERNO DIRECTOR (THROUGH 6/18) 1.00
Director
$0 $0 $0
LINDSAY SMYTHE EXECUTIVE DIRECTOR 40.00
Officer
$88,665 $5,878 $94,543
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
Explore More Nonprofits
Top 100 Nonprofits in Massachusetts Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS & GIRLS CLUBS OF MEDFORD AND SOMERVILLE INC with other nonprofits in Massachusetts and across the country.