BOYS&GIRLS CLUBS OF KENNEBEC VALLEY (EIN 600001275) - 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

2002

Legal Domicile

Principal Officer

INGRID STANCHFIELD

Phone

2075828458

Tax Period

2024-07-01 to 2025-06-30

BOYS&GIRLS CLUBS OF KENNEBEC VALLEY, founded in 2002, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Net assets of $12.4M represent 45 months of operating reserves.

Mission

TO PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF COMMUNITY MEMBERS IN THE KENNEBEC VALLEY AREA WITHOUT DISCRIMINATION AS TO RACE, NATIONALITY, AGE, SEX, DISABILITY OR FINANCES.

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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 $1,505,772

Program Service Revenue $1,715,127

Investment Income $60,201

Other Revenue $10,943

TOTAL REVENUE $3,292,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,349,381

Fundraising Expenses $126,937

Program Expenses $3,023,228

Other Expenses $1,150,558

TOTAL EXPENSES $3,499,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,292,043	$3,806,077	-0.1%
Expenses	$3,499,939	$3,365,954	+0.0%
Net Income	$-207,896	$440,123	-1.5%

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

116

Volunteers

100

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

$219,827

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
INGRID STANCHFIELD	CEO	40.00	Officer	$106,458	$3,513	$109,971
PAULA BURKE	CFO	40.00	Officer	$106,794	$3,062	$109,856
ANGELA BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOBROWIECKI	CLERK	1.00	Director	$0	$0	$0
GENA CANNING	DIRECTOR	1.00	Director	$0	$0	$0
KATIE DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE DROST	DIRECTOR	1.00	Director	$0	$0	$0
DAWNA GREGOIRE	SECRETARY	1.00	Officer Director	$0	$0	$0
ANDY GROVER	DIRECTOR	1.00	Director	$0	$0	$0
BRENT HALL	TREASURER	1.00	Officer Director	$0	$0	$0
SARA HASTY	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
PETER PRESCOTT	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RINES	CHAIR	1.00	Director	$0	$0	$0
LUKE TAKATSU	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
2025	$3,292,043	$3,499,939	$12,639,582	$-207,896
2024	$3,806,077	$3,365,954	$12,855,743	$440,123
2023	$4,258,251	$3,881,395	$12,647,320	$376,856
2022	$3,988,355	$2,208,132	$13,245,691	$1,780,223
2021	$5,081,702	$1,862,403	$10,693,527	$3,219,299
2020	$3,346,726	$1,841,726	$7,397,426	$1,505,000
2019	$1,999,886	$1,749,167	$5,783,410	$250,719
2018	$6,470,873	$1,636,442	$5,647,486	$4,834,431

BOYS&GIRLS CLUBS OF KENNEBEC VALLEY