BGCSF MISSION CLUBHOUSE INC (EIN 272538511) - 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

2010

Legal Domicile

Principal Officer

ROB CONNOLLY

Phone

4154455437

Tax Period

2019-10-01 to 2020-09-30

Mission

BGCSF MISSION CLUBHOUSE, INC. (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 INITIAL SOLE PURPOSE OF THE ORGANIZATION WAS TO OWN THE MISSION CLUBHOUSE AND LEASE IT TO THE CLUB. IN 2017, THE CLUB EXERCISED THE PUT OPTION AS PART OF A NEW MARKETS TAX CREDIT TRANSACTION AND BECAME THE OWNER OF THE ENTITY THAT HELD THE PROPERTY.

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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

BGCSF MISSION CLUBHOUSE INC