BOYS & GIRLS CLUBS OF DORCHESTER INC (EIN 237076465) - 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

1970

Legal Domicile

Principal Officer

ROBERT A SCANNELL JR

Phone

6172887120

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF DORCHESTER INC, founded in 1970, is a mid-sized nonprofit in the Youth Development sector that reported $21.4M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.7M, a strong 54% operating margin.

Mission

OUR MISSION IS TO ALWAYS WELCOME AND CONNECT YOUNG PEOPLE AND FAMILIES TO OPPORTUNITIES THAT EMBRACE DIVERSITY, NURTURE GROWTH, AND INSPIRE SUCCESS.

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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 $20,210,483

Program Service Revenue $933,180

Investment Income $331,761

Other Revenue $-30,807

TOTAL REVENUE $21,444,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,305,242

Fundraising Expenses $1,447,862

Program Expenses $7,605,836

Other Expenses $2,483,222

TOTAL EXPENSES $9,788,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,444,617	$10,742,504	+1.0%
Expenses	$9,788,464	$8,263,192	+0.2%
Net Income	$11,656,153	$2,479,312	+3.7%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

269

Volunteers

250

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

$795,362

Total Directors

$257,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A SCANNELL JR	PRESIDENT & CEO	40.00	Officer Director	$223,163	$34,332	$257,495
LEE MICHAEL KENNEDY	CHAIRMAN	3.00	Officer Director	$0	$0	$0
DAVID HUGHES	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
ROBERT HATCH	TREASURER	3.00	Officer Director	$0	$0	$0
DANIEL F MARR III	CLERK	3.00	Officer Director	$0	$0	$0
MAUREEN PETERSON	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH J BRODIGAN ESQ	DIRECTOR	3.00	Director	$0	$0	$0
TJ BURNIEIKA	DIRECTOR	3.00	Director	$0	$0	$0
KEVIN CHAPMAN	DIRECTOR	3.00	Director	$0	$0	$0
JACK CORBETT	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER CORCORAN	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE CRAVEN	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH D'ARRIGO	DIRECTOR	3.00	Director	$0	$0	$0
TONY DANG	DIRECTOR	3.00	Director	$0	$0	$0
JOHN W DINICOLA II	DIRECTOR	3.00	Director	$0	$0	$0
LINDA DORCENA-FORRY	DIRECTOR	3.00	Director	$0	$0	$0
THERESE FITZGERALD	DIRECTOR	3.00	Director	$0	$0	$0
PAUL GANNNON	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW GRAFF	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN C KEITH	DIRECTOR	3.00	Director	$0	$0	$0
SENAM KUMAHIA	DIRECTOR	3.00	Director	$0	$0	$0
DAVID MARR SR	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY T MARR	DIRECTOR	3.00	Director	$0	$0	$0
STEPHEN P MARR	DIRECTOR	3.00	Director	$0	$0	$0
KERR MONE	DIRECTOR	3.00	Director	$0	$0	$0
GERALD J MORRISSEY JR	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL O'BRIEN	DIRECTOR	3.00	Director	$0	$0	$0
JANE PANARIELLO	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT K SHERIDAN	DIRECTOR	3.00	Director	$0	$0	$0
AIMEE SOUTHWORTH	DIRECTOR	3.00	Director	$0	$0	$0
MARIE ST FLEUR	DIRECTOR	3.00	Director	$0	$0	$0
CARMELO TRAVIESO	DIRECTOR	3.00	Director	$0	$0	$0
LYNDA THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
TOME BARROS	DIRECTOR	3.00	Director	$0	$0	$0
SCOTT CARPENTER	DIRECTOR	3.00	Director	$0	$0	$0
KIMBERLY WILLIAMS	DIRECTOR	3.00	Director	$0	$0	$0
DERICA CARTY	DIRECTOR	3.00	Director	$0	$0	$0
MARCY JACKSON	DIRECTOR (UNTIL 5/24)	3.00	Director	$0	$0	$0
MARY SCANNELL	SVP OF EDUC., INCL. AND COMM. ENGAGEMENT	40.00	Officer	$168,515	$9,585	$178,100
MICHAEL GATTONI	ASSISTANT CLERK, CFO	40.00	Officer	$184,932	$10,478	$195,410
MICHAEL JOYCE	SVP OF OPERATIONS	40.00	Officer	$146,770	$17,587	$164,357
PATTY LAMB	DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS	40.00	Highest	$110,989	$6,391	$117,380

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	No data	No data	No data	No data
2024	$21,444,617	$9,788,464	$30,801,129	$11,656,153
2023	$10,742,504	$8,263,192	$18,663,511	$2,479,312
2022	$11,891,142	$7,264,785	$16,405,048	$4,626,357
2021	$9,839,114	$5,857,599	$11,791,356	$3,981,515
2020	$6,336,074	$5,762,217	$8,150,598	$573,857
2019	$5,634,102	$5,516,020	$6,737,317	$118,082
2018	$4,899,174	$4,762,355	$6,765,408	$136,819

BOYS & GIRLS CLUBS OF DORCHESTER INC