THE BOYS AND GIRLS CLUB OF ASSABET VALLEY INC (EIN 237105393) - 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

ANNALISA CAMPANILE

Phone

9784612871

Tax Period

2024-01-01 to 2024-12-31

THE BOYS AND GIRLS CLUB OF ASSABET VALLEY INC, founded in 1969, is a small nonprofit in the Human Services sector that reported $984K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $848K left a modest 14% surplus.

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF ASSABET VALLEY IS TO PROMOTE THE GROWTH OF YOUNG PEOPLE IN OUR COMMUNITY BY EMPOWERING THEM TO BECOME PRODUCTIVE, CARING, RESPONSIBLE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $589,585

Program Service Revenue $354,884

Investment Income $28,201

Other Revenue $10,890

TOTAL REVENUE $983,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $596,272

Fundraising Expenses $115,141

Program Expenses $592,179

Other Expenses $251,242

TOTAL EXPENSES $847,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$983,560	$1,117,971	-0.1%
Expenses	$847,514	$797,829	+0.1%
Net Income	$136,046	$320,142	-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

$170,925

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNALISA CAMPANILE	EXECUTIVE DIRECTOR	40.00	Officer	$136,389	$34,536	$170,925
JAMES FAIRWEATHER	CHAIR	2.00	Officer Director	$0	$0	$0
MATT HAYES	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBERT LAMMEY	TREASURER	2.00	Officer Director	$0	$0	$0
LESLIE FLINN	SECRETARY	2.00	Officer Director	$0	$0	$0
PRISCILLA SANDBERG	DIRECTOR	2.00	Director	$0	$0	$0
ALAN FISH	DIRECTOR	2.00	Director	$0	$0	$0
DONNY WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CYRIL CLARK	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH HOGAN	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE UMBACH	DIRECTOR	2.00	Director	$0	$0	$0
SHAUN LOUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
ALI V STEVENS	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL SADELI	DIRECTOR	2.00	Director	$0	$0	$0

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	$983,560	$847,514	$1,788,647	$136,046
2023	$1,117,971	$797,829	$1,650,608	$320,142
2022	$1,240,507	$682,853	$1,384,641	$557,654
2021	$775,109	$555,172	$783,240	$219,937
2020	$383,480	$347,511	$547,978	$35,969
2019	$679,279	$562,105	$500,897	$117,174
2018	$476,703	$580,789	$368,598	$-104,086

THE BOYS AND GIRLS CLUB OF ASSABET VALLEY INC