BOYS AND GIRLS CLUB OF THE NORTH COUNTRY INC

EIN: 273653199 501(c)(3) Youth Development

LITTLETON, NH

Total Revenue
$573,362
Total Expenses
$567,428
Total Assets
$962,640
Net Assets
$497,309
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NH
Principal Officer
JEFF WOODWARD
Phone
6038385954
Tax Period
2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUB OF THE NORTH COUNTRY INC, founded in 2010, is a small nonprofit in the Youth Development sector that reported $573K in total revenue in fiscal year 2022. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

AT THE BOYS AND GIRLS CLUB OF THE NORTH COUNTRY, WE PROVIDE A FUN, SAFE PLACE FOR KIDS TO GATHER AND EXPRESS THEMSELVES DURING AFTER SCHOOL TIME AND VACATION PERIODS OFTEN KEEPING THEM FROM PARTICIPATING IN HIGH-RISK BEHAVIORS. PART OF THE CLUB'S PURPOSE IS TO ASSIST IN TEACHING THEM RIGHT FROM WRONG, HOW TO HANDLE LIFE'S EMOTIONAL DECISIONS, KNOWING THE CONSEQUENCES THAT MAY COME ABOUT AS A RESULT OF THE THEIR DECISIONS AND HOW TO HANDLE THE PEER PRESSURE THAT COMES WITH GROWING UP. OUR PROGRAM FOCUSES ON DEVELOPING THE LIFE-LONG SKILLS THAT CHILDREN NEED TO PREPARE THEMSELVES FOR SUCCESSFUL FUTURES AS PRODUCTIVE ADULTS. WHEN ASKED ABOUT THEIR EXPERIENCE AT BGNC, MEMBERS WRITE ABOUT TEAMWORK, RESPECT, AND RESPONSIBILITY. WE OFFER MANY CREATIVE OPPORTUNITIES AND ENCOURAGE A VARIETY OF PHYSICAL ACTIVITIES THAT SERVE AS A POSITIVE OUTLET WHERE CHILDREN CAN SAFELY LET OFF STEAM.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $461,697
Program Service Revenue $77,445
Investment Income $5,608
Other Revenue $28,612
TOTAL REVENUE $573,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,194
Fundraising Expenses $49,924
Program Expenses $420,305
Other Expenses $260,234
TOTAL EXPENSES $567,428

Year-over-Year Comparison

2022 2021 Change
Revenue $573,362 $472,978 +0.2%
Expenses $567,428 $538,062 +0.1%
Net Income $5,934 $-65,084 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
27
Volunteers
55

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
4
$74,030
Total Directors
14
$74,030
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SANDRA BRACKETT EXECUTIVE DI 40.00
Officer Director
$68,030 $6,000 $74,030
DAYNA FLUMERFELT CHAIR 2.00
Officer Director
$0 $0 $0
JEFF WOODWARD TREASURER/PA 2.00
Officer Director
$0 $0 $0
TONYA ST CYR SECRETARY 1.00
Director
$0 $0 $0
TINA BEDOR DIRECTOR 10.00
Director
$0 $0 $0
STACEY FISH DIRECTOR 1.00
Director
$0 $0 $0
LISA JACOBS DIRECTOR 1.00
Director
$0 $0 $0
JILL KIMBALL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MANTER DIRECTOR 1.00
Director
$0 $0 $0
EDITH MCKOWN DIRECTOR 1.00
Officer Director
$0 $0 $0
RYAN ST CYR DIRECTOR 1.00
Director
$0 $0 $0
SARA SHOVLIN DIRECTOR 1.00
Director
$0 $0 $0
KOREN SUPERCHI DIRECTOR 1.00
Director
$0 $0 $0
KATHE TORTORICE 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
2023 $573,362 $567,428 $962,640 $5,934
2022 $472,978 $538,062 $952,720 $-65,084
2021 $568,165 $334,581 $968,519 $233,584
2020 $605,085 $438,674 $720,117 $166,411
2019 $390,340 $374,693 $642,455 $15,647
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