BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION (EIN 330643628) - 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

1994

Legal Domicile

Principal Officer

ANNE MACPHERSON

Phone

7146483414

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION, founded in 1994, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 53% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $479K, a strong 44% operating margin.

Mission

TO OPERATE EXCLUSIVELY TO FINANCIALLY SUPPORT BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST.

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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 $718,654

Program Service Revenue $0

Investment Income $317,817

Other Revenue $61,462

TOTAL REVENUE $1,097,933

Expense Breakdown

Grants Paid $475,000

Salaries & Benefits $0

Fundraising Expenses $7,108

Program Expenses $531,869

Other Expenses $144,022

TOTAL EXPENSES $619,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,097,933	$2,313,988	-0.5%
Expenses	$619,022	$561,644	+0.1%
Net Income	$478,911	$1,752,344	-0.7%

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

N/A

Volunteers

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
ANNE MACPHERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARLA NOEL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
W DAVID STAUFFER JR	TREASURER	1.00	Officer Director	$0	$0	$0
MICHEAL MCLEAN PART-YEAR	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID THRESHIE PART-YEAR	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUCKINGHAM SMITH PART-YEAR	DIRECTOR	1.00	Director	$0	$0	$0
FRANKSHANNON TUCKER	DIRECTOR (SHARED SEAT)	1.00	Director	$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
2025	$1,097,933	$619,022	$12,288,040	$478,911
2024	$2,313,988	$561,644	$11,181,868	$1,752,344
2023	$223,730	$264,100	$8,667,659	$-40,370
2022	$4,791,167	$231,971	$8,240,475	$4,559,196
2021	$490,687	$305,628	$4,407,825	$185,059
2020	$53,749	$192,229	$3,884,206	$-138,480
2019	$104,157	$189,186	$4,032,437	$-85,029
2018	$299,144	$211,959	$4,025,706	$87,185

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION