BGCSF MISSION CLUBHOUSE INC

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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

2010

Legal Domicile

Principal Officer

ROB CONNOLLY

Phone

4154455437

Tax Period

2019-10-01 to 2020-09-30

Mission

THE ORGANIZATION SHARES THE SAME MISSION AS BOYS & GIRLS CLUBS OF SAN FRANCISCO (THE CLUB), AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, WHICH IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. THE SOLE PURPOSE OF THE ORGANIZATION IS TO HOLD TITLE TO THE PROPERTY THAT ALLOWS THE EXCLUSIVE USE OF THE MISSION CLUBHOUSE TO THE CLUB.

Program Service Accomplishments

Program 1

Expenses: $189,949

THE MISSION CLUBHOUSE IS A LEED CERTIFIED GREEN FACILITY AT WHICH NATIONALLY-RECOGNIZED PROGRAMS AND SERVICES ARE DELIVERED TO SCHOOL-AGED YOUTH FROM AT-RISK CIRCUMSTANCES. BGCSF MISSION CLUBHOUSE...

THE MISSION CLUBHOUSE IS A LEED CERTIFIED GREEN FACILITY AT WHICH NATIONALLY-RECOGNIZED PROGRAMS AND SERVICES ARE DELIVERED TO SCHOOL-AGED YOUTH FROM AT-RISK CIRCUMSTANCES. BGCSF MISSION CLUBHOUSE INC. LEASES ITS CLUBHOUSE FACILITY TO THE CLUB. THE CLUB'S BOARD OF GOVERNORS CONTROLS THE ORGANIZATION.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,949

Other Expenses $189,949

TOTAL EXPENSES $189,949

Year-over-Year Comparison

	2019	2018	Change
Revenue	N/A	N/A	N/A
Expenses	$189,949	$189,949	N/A
Net Income	N/A	$-189,949	N/A

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

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

$369,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MELLIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL NERUDA	TREASURER	1.00	Officer Director	$0	$0	$0
ROB CONNOLLY	PRESIDENT	4.00	Officer	$0	$48,670	$369,060

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
2020	No data	$189,949	$7,377,694	No data
2019	No data	$189,949	$7,567,643	No data
2018	No data	$189,949	$7,757,592	No data