BOYS & GIRLS CLUB OF MILFORD INC

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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

2009

Legal Domicile

Principal Officer

MEGAN ALTOMARE

Phone

2037138055

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF MILFORD INC, founded in 2009, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

TO PROVIDE BEHAVIORAL GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS.

Program Service Accomplishments

Program 1

Expenses: $1,241,890 Revenue: $649,461

PROGRAM SERVICES - Character and leadership Development programs to empower youth to support and influence their Club and community, sustain meaningful relationships with others, develop a positive self-image, participate in the democratic process and respect their own and others' cultural identities. Sports, Fitness and Recreation programs to develop fitness, positive use of leisure time, skills for stress management, appreciation for the environment and social skills. Education and Career Development programs to enable youth to become proficient in basic educational disciplines, apply learning to everyday situations and embrace technology to achieve success in a career. Arts programs to enable youth to develop their creativity and cultural awareness through knowledge and appreciation of the visual arts, crafts, performing arts and creative writing. Health and Life Skills programs to develop young people's capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults.

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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 $968,196

Program Service Revenue $649,461

Investment Income $19,047

Other Revenue $-81,969

TOTAL REVENUE $1,554,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,114,582

Fundraising Expenses $118,063

Program Expenses $1,241,890

Other Expenses $391,554

TOTAL EXPENSES $1,506,136

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,554,735	$1,302,631	+0.2%
Expenses	$1,506,136	$1,453,246	+0.0%
Net Income	$48,599	$-150,615	-1.3%

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

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

$129,081

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN ALTOMARE	Executive Direc	55.00	Officer	$123,883	$5,198	$129,081
Mark Beeckman	Director	1.00	Director	$0	$0	$0
DAVE RODRIGUEZ	Director	1.00	Director	$0	$0	$0
ERIKA SHEA	Chair	3.00	Officer Director	$0	$0	$0
Dennis Broderick	Director	1.00	Director	$0	$0	$0
David Esposito	Vice President	3.00	Officer Director	$0	$0	$0
THOMAS BACH	Director	1.00	Director	$0	$0	$0
Jonathan Berchem	President	3.00	Officer Director	$0	$0	$0
JAMES BETZIG	Director	1.00	Director	$0	$0	$0
Tara Bach	Director	1.00	Director	$0	$0	$0
GERRY CAVALLO	Director	1.00	Director	$0	$0	$0
Kelly Hapken	Director	1.00	Director	$0	$0	$0
Sean Brennan	Director	1.00	Director	$0	$0	$0
Mary D'Amato	Director	1.00	Director	$0	$0	$0
JANET SERRA	Director	1.00	Director	$0	$0	$0
Brad Hartman	Director	1.00	Director	$0	$0	$0
Amanda Root	Director	1.00	Director	$0	$0	$0
Victor Lamberti II	Director	1.00	Director	$0	$0	$0
Christopher Metty	Director	1.00	Director	$0	$0	$0
GARY OPIN	Director	1.00	Director	$0	$0	$0
ILA TOKARZ	Director	1.00	Director	$0	$0	$0
Kevin Long	Director	1.00	Director	$0	$0	$0
Jorge Santiago	Director	1.00	Director	$0	$0	$0
GEORGE MORGAN	Director	1.00	Director	$0	$0	$0
Susan Patrick	Director	1.00	Director	$0	$0	$0
John O'Connell	Director	1.00	Director	$0	$0	$0
Jennifer Terentiuk	Secretary	3.00	Officer Director	$0	$0	$0
Michele Tessier	Director	1.00	Director	$0	$0	$0
Buddy Prete	Director	1.00	Director	$0	$0	$0
Justin Rosen	Director	1.00	Director	$0	$0	$0
Jill MacDonald	Treasurer	3.00	Officer 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
2025	$1,554,735	$1,506,136	$786,148	$48,599
2024	$1,302,631	$1,453,246	$765,982	$-150,615
2023	$1,185,498	$1,154,025	$922,119	$31,473
2022	$1,020,579	$949,548	$795,679	$71,031
2021	$897,014	$720,324	$696,706	$176,690
2020	$656,491	$727,185	$459,047	$-70,694
2019	$733,333	$653,109	$588,584	$80,224
2018	$619,123	$603,458	$451,323	$15,665