Boys and Girls Club of Watertown (EIN 460311845) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Phone

6058866666

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Watertown, founded in 1973, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2018. The organization ran a surplus of $293K, a strong 17% operating margin.

Mission

To inspire and enable all young people to realize their full potential as productive and responsible and caring citizens.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,296,877

Program Service Revenue $227,313

Investment Income $58,514

Other Revenue $27,098

TOTAL REVENUE $1,609,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,192,593

Fundraising Expenses $155,864

Program Expenses $156,352

Other Expenses $721,377

TOTAL EXPENSES $1,913,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,609,802	$2,084,134	-0.2%
Expenses	$1,913,970	$1,812,560	+0.1%
Net Income	$-304,168	$271,574	-2.1%

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

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

N/A

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

$105,156

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elizabeth Brownell	Executive Dir.	40.00	Officer	$92,388	$12,768	$105,156
Amanda Culhane	Director	1.00	Director	$0	$0	$0
Todd Brist	Director	1.00	Director	$0	$0	$0
Jason Hutt	2nd VP	1.00	Director	$0	$0	$0
Jenna Moffatt	Treasurer	1.00	Officer Director	$0	$0	$0
Jennifer Harms	Director	1.00	Director	$0	$0	$0
Brandi Hanten	Director	1.00	Director	$0	$0	$0
Lisa Johnson	2nd V President	1.00	Officer Director	$0	$0	$0
Brad Howell	President	1.00	Officer Director	$0	$0	$0
Julie Fuerstenau	President	1.00	Director	$0	$0	$0
Lydia Newman	Director	1.00	Director	$0	$0	$0
Brett Person	Director	1.00	Director	$0	$0	$0
Dr Michael Johnson	Director	1.00	Director	$0	$0	$0
Kristina Pearson	Director	1.00	Director	$0	$0	$0
Matt Roby	Director	1.00	Director	$0	$0	$0
David Schmidt	Director	1.00	Director	$0	$0	$0
Jeremy McBurney	Director	1.00	Director	$0	$0	$0
Curt Wilhelmi	Director	1.00	Director	$0	$0	$0
Janine Rew-Werling	Director	1.00	Director	$0	$0	$0
Becky Weber	Officer	1.00	Director	$0	$0	$0
Dr Jon McAreavey	Director	1.00	Director	$0	$0	$0
Gary Weckwerth	Director	1.00	Director	$0	$0	$0
Ashley Johnson	1st V President	1.00	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
2024	No data	No data	No data	No data
2023	$1,609,802	$1,913,970	$6,405,039	$-304,168
2022	$2,084,134	$1,812,560	$6,571,575	$271,574
2021	$2,143,034	$1,690,890	$6,495,648	$452,144
2020	$1,580,451	$1,546,387	$6,108,635	$34,064
2019	$1,589,960	$1,624,812	$5,895,074	$-34,852
2018	$1,708,601	$1,415,717	$6,325,846	$292,884

Boys and Girls Club of Watertown