BOYS & GIRLS CLUB OF GREATER BILLERICA INC (EIN 237106468) - 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

1971

Legal Domicile

Principal Officer

MARGARET GAMBALE

Phone

9786672193

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GREATER BILLERICA INC, founded in 1971, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.6M left a modest 13% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND 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 $1,078,473

Program Service Revenue $2,878,789

Investment Income $111,025

Other Revenue $38,461

TOTAL REVENUE $4,106,748

Expense Breakdown

Grants Paid $86,202

Salaries & Benefits $2,399,760

Fundraising Expenses $134,875

Program Expenses $3,123,775

Other Expenses $1,103,691

TOTAL EXPENSES $3,589,653

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,106,748	$4,212,043	0.0%
Expenses	$3,589,653	$3,400,197	+0.1%
Net Income	$517,095	$811,846	-0.4%

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

194

Volunteers

100

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

$341,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE VICHOT	EXECUTIVE DI	40.00	Officer	$160,794	$26,556	$187,350
DAVE BRUCE	CFO	40.00	Officer	$129,115	$24,825	$153,940
MARGARET GAMBALE	EXECUTIVE DI	40.00	Officer	$0	$0	$0
JAMES DANGORA JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
FREDERICK CIAMPA	TREASURER	1.00	Officer Director	$0	$0	$0
JOE SMITH	CLERK	1.00	Officer Director	$0	$0	$0
JAMES O'CONNELL	VP	1.00	Officer Director	$0	$0	$0
MARIA HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GREENE	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA FLAHERTY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FARMER	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN GOGUEN	DIRECTOR	1.00	Director	$0	$0	$0
GRANT GUAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NESMAN	DIRECTOR	1.00	Director	$0	$0	$0
JERRY O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP DOIRON	DIRECTOR	1.00	Director	$0	$0	$0
ZACH TREARCHIS	DIRECTOR	1.00	Director	$0	$0	$0
JIM ALIBRANDI	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DUNTON	DIRECTOR	1.00	Director	$0	$0	$0
ROY FROST	DIRECTOR	1.00	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	$4,106,748	$3,589,653	$6,296,449	$517,095
2023	$4,212,043	$3,400,197	$6,007,433	$811,846
2022	$4,485,127	$3,315,222	$5,274,682	$1,169,905
2021	$4,273,915	$2,848,362	$4,229,546	$1,425,553
2020	$1,488,251	$2,131,774	$3,340,442	$-643,523
2019	$3,520,294	$3,471,329	$3,484,445	$48,965
2018	$3,408,177	$3,354,213	$3,539,745	$53,964

BOYS & GIRLS CLUB OF GREATER BILLERICA INC