BOYS & GIRLS CLUB OF CARSON INC

EIN: 330475452 501(c)(3) Youth Development

CARSON, CA

Total Revenue
$6,144,033
Total Expenses
$6,206,660
Total Assets
$1,248,528
Net Assets
$952,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
CA
Principal Officer
KIM RICHARDS
Phone
3105220500
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF CARSON INC, founded in 1992, is a community nonprofit in the Youth Development sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME- BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELING LEARNERS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,569,171
Program Service Revenue $64,779
Investment Income $15,666
Other Revenue $494,417
TOTAL REVENUE $6,144,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,517,323
Fundraising Expenses $309,473
Program Expenses $5,217,867
Other Expenses $1,689,337
TOTAL EXPENSES $6,206,660

Year-over-Year Comparison

2024 2023 Change
Revenue $6,144,033 $6,036,611 +0.0%
Expenses $6,206,660 $5,962,241 +0.0%
Net Income $-62,627 $74,370 -1.8%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
19
Independent Members
19
Employees
187
Volunteers
175

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
5
$279,965
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JACQUELYN THOMAS PRESIDENT 2.00
Officer Director
$0 $0 $0
PAUL TRAUGHBER BOARD MEMBER 2.00
Director
$0 $0 $0
LORI HENDERSON SECRETARY 2.00
Officer Director
$0 $0 $0
ROGER VON TING TREASURER 2.00
Officer Director
$0 $0 $0
DAVID TRAUGHBER BOARD MEMBER 2.00
Director
$0 $0 $0
DRKHALEAH BRADSHAW BOARD MEMBER 2.00
Director
$0 $0 $0
TODD BURNIGHT BOARD MEMBER 2.00
Director
$0 $0 $0
SHAINA FREEMAN-GONZALEZ BOARD MEMBER 2.00
Director
$0 $0 $0
TIM GRAVES BOARD MEMBER 2.00
Director
$0 $0 $0
SHERI REPP LOADSMAN BOARD MEMBER 2.00
Director
$0 $0 $0
PAULA KENDRICK BOARD MEMBER 2.00
Director
$0 $0 $0
REESE JOHNSON VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
TAMALA LEWIS BOARD MEMBER 2.00
Director
$0 $0 $0
AMY LUPO BOARD MEMBER 2.00
Director
$0 $0 $0
LUIS MARTINEZ BOARD MEMBER 2.00
Director
$0 $0 $0
MEGAN MCARDLE BOARD MEMBER 2.00
Director
$0 $0 $0
RANDY WILSON BOARD MEMBER 2.00
Director
$0 $0 $0
LISA REDDY BOARD MEMBER 2.00
Director
$0 $0 $0
ANNIE BENSON BOARD MEMBER 2.00
Director
$0 $0 $0
KIM RICHARDS EXECUTIVE DIRECTOR 40.00
Officer
$255,928 $24,037 $279,965
DONALD ABBE DIRECTOR OF FINANCE 40.00
Highest
$147,806 $14,781 $162,587
NINA PATEL VICE PRESIDENT OF MARKETING 40.00
Highest
$138,711 $18,354 $157,065
MARIA VALDOVINOS VICE PRESIDENT OF OPERATIONS 40.00
Highest
$114,300 $11,430 $125,730
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 $6,144,033 $6,206,660 $1,248,528 $-62,627
2024 $6,036,611 $5,962,241 $2,603,720 $74,370
2023 $4,899,668 $4,892,953 $2,126,200 $6,715
2022 $4,484,174 $4,246,710 $1,445,525 $237,464
2021 $2,907,731 $2,587,500 $2,693,455 $320,231
2020 $2,450,988 $2,547,527 $1,057,235 $-96,539
2019 $2,784,306 $2,773,198 $995,665 $11,108
2018 $2,510,834 $2,687,221 $1,073,411 $-176,387
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