ENDOWMENT FUND OF THE BOYS & GIRLS CLUB OF TUSTIN (EIN 237448302) - 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

1974

Principal Officer

GARY GREEN

Phone

7148385223

Tax Period

2022-01-01 to 2022-12-31

ENDOWMENT FUND OF THE BOYS & GIRLS CLUB OF TUSTIN, founded in 1974, is a micro nonprofit that reported $29K in total revenue in fiscal year 2022. Revenue fell 34% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $7K, a strong 24% operating margin.

Mission

BY SUPPORTING THE BOYS AND GIRLS CLUB OF TUSTIN, THE ENDOWMENT FUND SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

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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 $0

Program Service Revenue $0

Investment Income $29,233

Other Revenue $0

TOTAL REVENUE $29,233

Expense Breakdown

Grants Paid $14,224

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,255

Other Expenses $8,031

TOTAL EXPENSES $22,255

Year-over-Year Comparison

	2022	2021	Change
Revenue	$29,233	$44,001	-0.3%
Expenses	$22,255	$69,625	-0.7%
Net Income	$6,978	$-25,624	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY GREEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
VERLYN JENSEN	SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES PUCKET	DIRECTOR	1.00	Director	$0	$0	$0
LOWELL D SNEATHEN	TREASURER	1.00	Director	$0	$0	$0
BLAKE STREET	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
2022	$29,233	$22,255	$1,600,315	$6,978
2021	$44,001	$69,625	$1,643,309	$-25,624
2020	$15,683	$58,303	$1,760,413	$-42,620
2019	$18,257	$235,111	$1,545,584	$-216,854
2018	$-84,254	$36,854	$1,743,295	$-121,108

ENDOWMENT FUND OF THE BOYS & GIRLS CLUB OF TUSTIN