GREATER SAN DIEGO BOYS & GIRLS CLU… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

MICHELLE MALIN

Phone

8588660591

Tax Period

2024-07-01 to 2025-06-30

GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION, founded in 1984, is a small nonprofit in the Youth Development sector that reported $338K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $642K exceeded revenue, resulting in a 90% operating deficit.

Mission

THE CHARITABLE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES AND, FROM TIME TO TIME, TO DISBURSE SUCH PROPERTY AND THE INCOME, THERE FROM, TO OR FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO, A CALIFORNIA NONPROFIT CORPORATION, (THE "CLUB"), FOR ITS CHARITABLE USE. THESE CHARITABLE USES INCLUDE, BUT ARE NOT LIMITED TO, PROMOTION OF JUVENILE DECENCY, THE PHYSICAL, MENTAL AND MORAL WELLBEING OF YOUNG PERSONS IN THE SAN DIEGO COUNTY AREA, THEIR EDUCATION AND TRAINING IN GOOD CITIZENSHIP AND DEVELOPMENT OF CHARACTER AND SELF-RELIANCE.

Program Service Accomplishments

Program 1

Expenses: $627,434

GRANTS TO BOYS & GIRLS CLUBS OF GREATER SAN DIEGO FOR THE PURPOSE OF GENERAL SUPPORT SERVICES AND CAPITAL IMPROVEMENTS TO THE CLUBHOUSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $337,842

Other Revenue $0

TOTAL REVENUE $337,842

Expense Breakdown

Grants Paid $600,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $627,434

Other Expenses $42,009

TOTAL EXPENSES $642,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,842	$243,697	+0.4%
Expenses	$642,009	$532,511	+0.2%
Net Income	$-304,167	$-288,814	+0.1%

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

Total Directors

Key Employees

$202,418

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABBEY HENNE	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HOFFMAN	DIRECTOR	0.50	Director	$0	$0	$0
DANIELLE KIFER	DIRECTOR	0.50	Director	$0	$0	$0
DAN KOTNIK	DIRECTOR	0.50	Director	$0	$0	$0
CONNOR LONG	DIRECTOR	0.50	Director	$0	$0	$0
PAUL NALBANDIAN	DIRECTOR	0.50	Director	$0	$0	$0
JAMES OLIVER	DIRECTOR	0.50	Director	$0	$0	$0
BRADLEY OWEN	DIRECTOR	0.50	Director	$0	$0	$0
MARK BAKER	DIRECTOR	0.50	Director	$0	$0	$0
HOWARD COLLINS	DIRECTOR	0.50	Director	$0	$0	$0
DAN WEBER	DIRECTOR	0.50	Director	$0	$0	$0
ANNE WENGER	DIRECTOR	0.50	Director	$0	$0	$0
NICHOLAS WESTENDORF	DIRECTOR	0.50	Director	$0	$0	$0
MIKE PETERS	CHAIR	0.50	Officer	$0	$0	$0
MICHAEL ALFRED SR	CO-CHAIR	0.50	Officer	$0	$0	$0
DENETTE STEWART	SECRETARY/TREASURER	0.50	Officer	$0	$0	$0
DANNY SHERLOCK	CEO	0.50	Key Emp	$0	$0	$202,418

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
2025	$337,842	$642,009	$7,807,551	$-304,167
2024	No data	No data	No data	No data
2023	$1,714,627	$204,370	$7,810,997	$1,510,257
2022	$1,185,105	$112,390	$6,093,630	$1,072,715
2021	$343,104	$15,748	$5,923,686	$327,356
2020	$126,341	$468,660	$4,893,785	$-342,319
2019	$163,897	$330,295	$5,306,271	$-166,398
2018	$351,960	$440,050	$5,483,466	$-88,090

GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION