Boys & Girls Club and Family Center of Bristol Inc (EIN 462815504) - Form 990 Financial Analysis & Trantor Score

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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

2013

Legal Domicile

Principal Officer

Jay Maia

Phone

8605831679

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club and Family Center of Bristol Inc, founded in 2013, is a small nonprofit in the Youth Development sector that reported $400K in total revenue in fiscal year 2024. The organization ran a surplus of $175K, a strong 44% operating margin.

Mission

To operate a community center for the benefit of the Boys and Girls Club Association, Inc. and The Family Center, Inc.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $400,000

TOTAL REVENUE $400,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,429

Other Expenses $225,429

TOTAL EXPENSES $225,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$400,000	$400,000	N/A
Expenses	$225,429	$225,429	N/A
Net Income	$174,571	$174,571	N/A

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

N/A

Volunteers

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

$160,478

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Rosado	President	1.00	Officer Director	$0	$0	$0
Corrianne Chipello	Vice President	1.00	Officer Director	$0	$0	$0
Brian Fries	Secretary	1.00	Officer Director	$0	$0	$0
Katie Warren	Treasurer	1.00	Officer Director	$0	$0	$0
Ryan Allaire	Director	1.00	Director	$0	$0	$0
Rory Ghio	Director	1.00	Director	$0	$0	$0
Chelsea Craig	Director	1.00	Director	$0	$0	$0
Tony D'Amato	Director	1.00	Director	$0	$0	$0
Corey Nagle	Director	1.00	Director	$0	$0	$0
Bob Osborne	Director	1.00	Director	$0	$0	$0
Christopher Welde	Director	1.00	Director	$0	$0	$0
Ann Boyd	Director	1.00	Director	$0	$0	$0
Bob Lincoln	Director	1.00	Director	$0	$0	$0
Steve Bynum	Director	1.00	Director	$0	$0	$0
Jay Porrini	Director	1.00	Director	$0	$0	$0
James Maia	Chief Executive Officer	40.00	Officer	$160,478	$0	$160,478

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	$400,000	$225,429	$7,137,712	$174,571
2023	$400,000	$225,429	$7,363,148	$174,571
2022	$400,000	$225,429	$7,588,577	$174,571
2021	$349,040	$225,429	$9,846,540	$123,611
2020	$404,781	$392,695	$9,722,929	$12,086
2019	$422,803	$366,084	$9,765,006	$56,719
2018	$417,129	$415,807	$9,779,002	$1,322

Boys & Girls Club and Family Center of Bristol Inc