LOS ANGELES BOYS & GIRLS CLUB (EIN 237304197) - 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

Phone

3232219111

Tax Period

2023-07-01 to 2024-06-30

LOS ANGELES BOYS & GIRLS CLUB is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $705K, a strong 24% operating margin.

Mission

TO PROVIDE RECREATIONAL AND EDUCATIONAL FACILITIES FOR CHILDREN OF LOW INCOME FAMILIES.

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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 $3,068,327

Program Service Revenue $0

Investment Income $0

Other Revenue $-92,560

TOTAL REVENUE $2,975,767

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727,873

Fundraising Expenses $39,722

Program Expenses $1,997,145

Other Expenses $1,543,297

TOTAL EXPENSES $2,271,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,975,767	$2,044,917	+0.5%
Expenses	$2,271,170	$2,465,028	-0.1%
Net Income	$704,597	$-420,111	-2.7%

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

552

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

Total Directors

$90,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUANA LAMBERT	Executive Dir.	40.00	Director	$90,000	$0	$90,000
LOUIS TOVALIN	CHAIR EMERITUS	4.00	Officer Director	$0	$0	$0
ROBERT ENGLE	Chairman	4.00	Officer Director	$0	$0	$0
STEPHANIE MEARSE	MEMBER	4.00	Director	$0	$0	$0
JOELLEN KITCHEN	Secretary	4.00	Officer Director	$0	$0	$0
MANISH ANTANI	Member	4.00	Director	$0	$0	$0
COURTLAN BUDMAN	Member	4.00	Director	$0	$0	$0
STEVE KASTEN	Member	4.00	Director	$0	$0	$0
CHRISTOPHER YEUNG	MEMBER	4.00	Director	$0	$0	$0
STEVEN J SOGARD	Member	4.00	Director	$0	$0	$0
MANNY VALENZUELA	MEMBER	4.00	Director	$0	$0	$0
GABRIELA OCAMPO	Member	4.00	Director	$0	$0	$0
LARRY WOGOMAN	Member	4.00	Director	$0	$0	$0
CARLYN OVOPEZ	MEMBER	4.00	Director	$0	$0	$0
DAVID RIBOK	MEMBER	4.00	Director	$0	$0	$0
SILVIA FUENTES	MEMBER	4.00	Director	$0	$0	$0
LU RUIZ	MEMBER	4.00	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
2024	$2,975,767	$2,271,170	$2,787,240	$704,597
2023	$2,044,917	$2,465,028	$2,130,402	$-420,111
2022	$1,865,363	$1,885,100	$2,570,947	$-19,737
2021	$1,769,286	$1,768,454	$1,617,511	$832
2020	$1,318,899	$1,671,297	$1,625,621	$-352,398
2019	$1,648,318	$1,560,336	$1,782,618	$87,982
2018	$1,031,718	$1,067,488	$1,663,805	$-35,770

LOS ANGELES BOYS & GIRLS CLUB