BOYS AND GIRLS CLUB OF GREATER DERRY INC (EIN 237090084) - 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

JIM TREMBLAY

Phone

6034346695

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUB OF GREATER DERRY INC, founded in 1969, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $1.6M left a modest 5% surplus.

Mission

THE ORGANIZATION SERVES TO PROVIDE DIVERSIFIED ACTIVITIES FOR AREA YOUTH. THESE CORE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $616,683

Program Service Revenue $850,268

Investment Income $45,969

Other Revenue $205,291

TOTAL REVENUE $1,718,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,173,508

Fundraising Expenses $68,550

Program Expenses $1,293,804

Other Expenses $453,760

TOTAL EXPENSES $1,627,268

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,718,211	$1,813,607	-0.1%
Expenses	$1,627,268	$1,592,347	+0.0%
Net Income	$90,943	$221,260	-0.6%

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

Volunteers

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

$165,309

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN AHERN	DIRECTOR	1.00	Director	$0	$0	$0
PETER AGRI	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE AGRI	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG BULKLEY	DIRECTOR	0.50	Director	$0	$0	$0
JAN CITELLI	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT COPELAND	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE CREMONE	VICE PRESIDE	1.50	Officer Director	$0	$0	$0
GLENN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FEOLE	DIRECTOR	1.50	Director	$0	$0	$0
BRIAN GERMAINE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KILDUFF	DIRECTOR	2.50	Director	$0	$0	$0
EDDIE LEON	TREASURER	2.00	Officer Director	$0	$0	$0
SUE LINEHAN	DIRECTOR	1.50	Director	$0	$0	$0
SEAN NICHOLS	DIRECTOR	1.50	Director	$0	$0	$0
KEVIN OLSON	DIRECTOR	0.50	Director	$0	$0	$0
JIM TREMBLAY	PRESIDENT	3.50	Officer Director	$0	$0	$0
RON VALENTINE	DIRECTOR	0.50	Director	$0	$0	$0
KATHY WAGNER	DIRECTOR	0.50	Director	$0	$0	$0
OWEN WALTON	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW WHITE	DIRECTOR	1.50	Director	$0	$0	$0
JENNIFER CUTHBERT	EXEC. DIRECT	40.00	Officer	$124,244	$41,065	$165,309
ED HARVEY	ASST. EXEC.	40.00	Highest	$131,446	$7,541	$138,987

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	$1,718,211	$1,627,268	$1,992,926	$90,943
2024	No data	No data	No data	No data
2023	$1,562,200	$1,411,600	$1,647,699	$150,600
2022	$1,596,216	$1,303,615	$1,500,438	$292,601
2021	$1,726,204	$1,170,743	$1,466,053	$555,461
2020	$904,785	$1,082,869	$1,090,417	$-178,084

BOYS AND GIRLS CLUB OF GREATER DERRY INC