UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY (EIN 237087814) - 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

1938

Legal Domicile

Principal Officer

MICHAEL BAKER

Phone

8056811315

Tax Period

2023-01-01 to 2023-12-31

UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY, founded in 1938, is a mid-sized nonprofit in the Youth Development sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 44% operating margin.

Mission

THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS. THE CLUBS PROVIDE PROFESSIONAL STAFF AND PROGRAMS FOR ATHLETICS, GAMES, LEARNING COMPUTER SKILLS, AFTER SCHOOL TUTORING AND DAY CARE, AND VARIOUS OTHER ACTIVITIES THAT BENEFIT CHILDREN IN THE CITIES OF GOLETA, SANTA BARBARA, LOMPOC, BUELLTON, SOLVANG AND CARPINTERIA, CALIFORNIA. THE CLUB ALSO RUNS CAMP WHITTIER WHICH IS A CAMPGROUND THAT IS AVAILABLE FOR USE BY THE VARIOUS CLUBS.

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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 $8,459,421

Program Service Revenue $1,569,423

Investment Income $120,485

Other Revenue $381,809

TOTAL REVENUE $10,531,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,135,698

Fundraising Expenses $285,793

Program Expenses $4,731,276

Other Expenses $2,722,886

TOTAL EXPENSES $5,858,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,531,138	$6,247,366	+0.7%
Expenses	$5,858,584	$5,493,001	+0.1%
Net Income	$4,672,554	$754,365	+5.2%

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

182

Volunteers

336

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

$199,205

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUISE CRUZ	TREASURER	1.00	Officer Director	$0	$0	$0
DAVE MESSNER	DIRECTOR	1.00	Director	$0	$0	$0
PETER MUZINICH	DIRECTOR	1.00	Director	$0	$0	$0
ELOY ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
RICH RIDGWAY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL DEL CIELLO	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN PETOTE	DIRECTOR	1.00	Director	$0	$0	$0
CLAY MURDY	DIRECTOR	1.00	Director	$0	$0	$0
TONY VALLEJO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF OMDAHL	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER QUEZADA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID EDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
TINO MUNOZ	DIRECTOR	1.00	Director	$0	$0	$0
JIM TURNER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BOLTON	DIRECTOR	1.00	Director	$0	$0	$0
ROGER ACEVES	PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS BEHRMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARA DEARMAN	DIRECTOR	1.00	Director	$0	$0	$0
LUIS MENDEZ	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS ORTEGA	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PASCHKE	DIRECTOR	1.00	Director	$0	$0	$0
JANYCE CRERY	DIRECTOR	1.00	Director	$0	$0	$0
MARCOS ALVARO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC BEECHER	DIRECTOR	1.00	Director	$0	$0	$0
JIM CROOK	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KEEFER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SHEA	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON VALLIN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BAKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$193,395	$5,810	$199,205

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	$10,531,138	$5,858,584	$21,972,558	$4,672,554
2022	$6,247,366	$5,493,001	$17,038,706	$754,365
2021	$7,619,761	$4,231,815	$16,672,864	$3,387,946
2020	$4,813,167	$3,190,205	$13,483,624	$1,622,962
2019	$3,727,822	$4,226,986	$6,978,775	$-499,164
2018	$4,496,253	$3,601,878	$7,188,646	$894,375

UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY