BOYS AND GIRLS CLUB OF ANAHEIM (EIN 330356284) - 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

1989

Legal Domicile

Phone

7144913617

Tax Period

2019-01-01 to 2019-06-30

BOYS AND GIRLS CLUB OF ANAHEIM, founded in 1989, is a small nonprofit that reported $610K in total revenue in fiscal year 2019. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $525K left a modest 14% surplus.

Mission

WE BELIEVE THAT A SAFE AND LOVING ENVIRONMENT FOR CHILDREN WILL ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AND BECOME PRODUCTIVE, CARING, AND RESPONSIBLE 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 (2019)

Revenue Breakdown

Contributions & Grants $558,058

Program Service Revenue $46,799

Investment Income $2,297

Other Revenue $3,114

TOTAL REVENUE $610,268

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,455

Fundraising Expenses $43,110

Program Expenses $393,742

Other Expenses $172,278

TOTAL EXPENSES $524,733

Year-over-Year Comparison

	2019	2018	Change
Revenue	$610,268	$874,464	-0.3%
Expenses	$524,733	$947,670	-0.4%
Net Income	$85,535	$-73,206	-2.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MORIN	Chairman	1.00	Officer Director	$0	$0	$0
CHUCK EMANUELE	Vice President	1.00	Officer Director	$0	$0	$0
BRIAN BEELNER	Treasurer	1.00	Officer Director	$0	$0	$0
AELEE WOOLSEY	Secretary	1.00	Officer Director	$0	$0	$0
DENNIS KUHL	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON TEATS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEJANDRO ANGULO	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNOR TRAUT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID WOROBOFF	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN O'BRIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHRITA SOLARI	BOARD MEMBER	1.00	Director	$0	$0	$0
JORGE CISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX YANG	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK FINNEGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KIEVIET	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MACHIAVERNA	Executive Dir.	40.00	Officer	$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
2019	$610,268	$524,733	No data	$85,535
2018	$874,464	$947,670	$1,297,559	$-73,206

BOYS AND GIRLS CLUB OF ANAHEIM