THE VACAVILLE NEIGHBORHOOD BOYS & … - 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

2002

Legal Domicile

Principal Officer

ANNA EATON

Phone

7079995034

Tax Period

2022-07-01 to 2023-06-30

THE VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB, founded in 2002, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 12% surplus.

Mission

TO INSPIRE AND ENABLE THE YOUTH OF OUR COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $943,137 Revenue: $29,201

THE ORGANIZATION MAINTAINED VARIOUS PROGRAMS THROUGHOUT THE YEAR TO TEACH YOUTH THE SKILLS THEY NEED TO SUCCEED IN LIFE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,144,554

Program Service Revenue $29,201

Investment Income $3,320

Other Revenue $34,890

TOTAL REVENUE $1,211,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $771,212

Fundraising Expenses $49,831

Program Expenses $943,137

Other Expenses $293,594

TOTAL EXPENSES $1,064,806

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,211,965	$2,043,378	-0.4%
Expenses	$1,064,806	$1,007,795	+0.1%
Net Income	$147,159	$1,035,583	-0.9%

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

$117,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW WHITTAKER	TREASURER	1.00	Officer Director	$0	$0	$0
CHERIE STAGG	TRUSTEE	0.25	Director	$0	$0	$0
CHRIS FLASK	TRUSTEE	0.25	Director	$0	$0	$0
CURTIS HUNT	TRUSTEE	0.25	Director	$0	$0	$0
LISETTE ESTRELLA-HENDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ESPARZA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB HAMPTON	TRUSTEE	0.25	Director	$0	$0	$0
AUDREY CALDER	TRUSTEE	0.25	Director	$0	$0	$0
IAN SCHMUTZLER	TRUSTEE	0.25	Director	$0	$0	$0
LISSETTE MORA	TRUSTEE	0.25	Director	$0	$0	$0
LYDIA VICENTY	TRUSTEE	0.25	Director	$0	$0	$0
MATTHEW PROSNESKI	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL STRUNK	TRUSTEE	0.25	Director	$0	$0	$0
ANNA EATON	EXECUTIVE DIRECTOR	40.00	Officer	$100,564	$17,355	$117,919

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,211,965	$1,064,806	$1,918,723	$147,159
2022	$2,043,378	$1,007,795	$1,676,309	$1,035,583
2021	$1,157,960	$1,022,148	$588,617	$135,812
2020	$1,130,287	$939,485	$413,973	$190,802
2019	$691,879	$687,645	$91,886	$4,234
2018	$633,411	$637,747	$80,087	$-4,336

THE VACAVILLE NEIGHBORHOOD BOYS & GIRLS CLUB