South Bay Youth Clubs Inc (EIN 330450797) - 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

Principal Officer

Lou Baglietto

Phone

3105340056

Tax Period

2017-07-01 to 2018-06-30

South Bay Youth Clubs Inc, founded in 1989, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

The Club serves at-risk youth and children by providing recreation, guidance, and social programs including sports, fine arts, homework help, computer classes, and events.

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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 (2017)

Revenue Breakdown

Contributions & Grants $805,415

Program Service Revenue $121,615

Investment Income $-250

Other Revenue $285,004

TOTAL REVENUE $1,211,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,574

Fundraising Expenses $17,813

Program Expenses $901,726

Other Expenses $452,148

TOTAL EXPENSES $1,087,722

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,211,784	$900,709	+0.3%
Expenses	$1,087,722	$1,081,001	+0.0%
Net Income	$124,062	$-180,292	-1.7%

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

307

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

$63,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joeann Valle	Director	0.00	Director	$0	$0	$0
Mark Waronek	NFL YET Chair	0.00	Director	$0	$0	$0
Lou Baglietto	President	2.00	Officer Director	$0	$0	$0
Paulyn Beyan	Director	0.00	Director	$0	$0	$0
Christina Brown	Director	0.00	Director	$0	$0	$0
Melanie Bullock	Director	0.00	Director	$0	$0	$0
John Howland	Director	0.00	Director	$0	$0	$0
Ray Dussault	Director	0.00	Director	$0	$0	$0
Brian LaTorre	Vice President	2.00	Officer Director	$0	$0	$0
Juanita Naranjo	Director	0.00	Director	$0	$0	$0
Gaetan Moussean	Director	0.00	Director	$0	$0	$0
Jeff Moses	Secretary	2.00	Officer Director	$0	$0	$0
Marc Myers	Treasurer	2.00	Officer Director	$0	$0	$0
Chihung Szeto	Director	0.00	Director	$0	$0	$0
Greg Woolway	Director	0.00	Director	$0	$0	$0
Joe Zacher	Director	0.00	Director	$0	$0	$0
Mike Herrera	Executive Direc	40.00	Officer	$60,000	$3,000	$63,000

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
2018	$1,211,784	$1,087,722	$1,902,802	$124,062

South Bay Youth Clubs Inc