BOYS' & GIRLS' CLUB OF MASSILLON I… - Form 990 Financial Data

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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

1948

Legal Domicile

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

TO IMPROVE THE QUALITY OF LIFE FOR ALL YOUTH AND PROMOTE THEIR ACTIVE PARTICIPATION AS RESPONSIBLE MEMBERS OF A DIVERSE SOCIETY. WITH SERIOUS CONCERN FOR YOUTH WITH SPECIAL NEEDS, THE BOYS AND GIRLS' CLUB OF MASSILLON HELPS YOUTH RECOGNIZE THEIR POTENTIAL WITHIN THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $791,819 Revenue: $51,050

YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS...

YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, AND TECHNOLOGY. YOUTH SERVED: 878

Program 2

Expenses: $428,093 Revenue: $15,027

TRIPLE-PLAY - YOUTH HEALTH AND WELLNESS PROGRAMMING AND STRUCTURED SEASONAL SPORTS PROGRAMS. YOUTH SERVED: 878

Program 3

Expenses: $92,267

FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS.TOTAL MEALS SERVED: 32,108TOTAL MEMBERS SERVED: 658COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,235TOTAL PEOPLE SERVED: 1,235

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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 (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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$112,613

Total Directors

Key Employees

Highest Compensated

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

BOYS' & GIRLS' CLUB OF MASSILLON INC