BOYS' & GIRLS' CLUB OF MASSILLON INC

EIN: 340726102 501(c)(3) Youth Development

MASSILLON, OH

Total Revenue
$4,333,432
Total Expenses
$1,608,054
Total Assets
$14,627,472
Net Assets
$13,181,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
OH
Principal Officer
VINCENT PEDRO
Phone
3308334395
Tax Period
2023-01-01 to 2023-12-31

BOYS' & GIRLS' CLUB OF MASSILLON INC, founded in 1948, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2023. Revenue fell 48% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.7M, a strong 63% operating margin.

Mission

YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,173,699
Program Service Revenue $61,970
Investment Income $73,295
Other Revenue $24,468
TOTAL REVENUE $4,333,432

Expense Breakdown

Grants Paid $4,733
Salaries & Benefits $1,033,459
Fundraising Expenses $34,048
Program Expenses $1,312,179
Other Expenses $569,862
TOTAL EXPENSES $1,608,054

Year-over-Year Comparison

2023 2022 Change
Revenue $4,333,432 $8,267,612 -0.5%
Expenses $1,608,054 $1,343,652 +0.2%
Net Income $2,725,378 $6,923,960 -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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Governance

Voting Members
20
Independent Members
19
Employees
50
Volunteers
122

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
5
$112,613
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCE PEDRO CHIEF EXECUTIVE OFFICER 40.00
Officer
$101,582 $11,031 $112,613
BRETT WHITE BOARD PRESDENT 5.00
Officer Director
$0 $0 $0
DAN BROPHY BOARD VICE CHARIMAN & PRES ELECT 5.00
Officer Director
$0 $0 $0
QUAID KLOHA BOARD TREASURER 5.00
Officer Director
$0 $0 $0
KATHY SHULTZ BOARD SECRETARY 5.00
Officer Director
$0 $0 $0
DAN BRYAN BOARD MEMBER 5.00
Director
$0 $0 $0
JASON BYERS BOARD MEMBER 5.00
Director
$0 $0 $0
MIKE CONNORS BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN DAVIDE BOARD MEMBER 5.00
Director
$0 $0 $0
SCOTT DUNN BOARD MEMBER 5.00
Director
$0 $0 $0
MATT HULL BOARD MEMBER 5.00
Director
$0 $0 $0
STU KRAFT BOARD MEMBER 5.00
Director
$0 $0 $0
BRANDIS LONG BOARD MEMBER 5.00
Director
$0 $0 $0
MIKE MALINOWSKI BOARD MEMBER 5.00
Director
$0 $0 $0
KEITH NUTTER BOARD MEMBER 5.00
Director
$0 $0 $0
CHIP PAINTER BOARD MEMBER 5.00
Director
$0 $0 $0
BOBBI RICHARDSON BOARD MEMBER 5.00
Director
$0 $0 $0
BECKY SCHISSLER BOARD MEMBER 5.00
Director
$0 $0 $0
JOHN SHULTZ BOARD MEMBER 5.00
Director
$0 $0 $0
CHRIS STRANGER BOARD MEMBER 5.00
Director
$0 $0 $0
TONY THORNSBERRY BOARD MEMBER 5.00
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 No data No data No data No data
2023 $4,333,432 $1,608,054 $14,627,472 $2,725,378
2022 $8,267,612 $1,343,652 $10,443,901 $6,923,960
2021 $1,523,112 $1,122,664 $3,625,462 $400,448
2020 $1,350,539 $1,070,485 $2,798,519 $280,054
2019 $1,004,123 $944,124 $2,629,066 $59,999
2018 $886,884 $936,175 $2,253,832 $-49,291
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