BOYS & GIRLS CLUB OF FALLBROOK FOUNDATION

EIN: 336088063 501(c)(3)

BONSALL, CA

Total Revenue
$20,836
Total Expenses
$76,340
Total Assets
$1,285,170
Net Assets
$1,285,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
CA
Principal Officer
JON FRANDELL
Phone
4422168269
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF FALLBROOK FOUNDATION, founded in 1991, is a micro nonprofit that reported $21K in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $76K exceeded revenue, resulting in a 266% operating deficit.

Mission

The Boys' & Girls' Club of Fallbrook Foundation is dedicated to the purpose of raising funds from which the earnings will be donated to the Boys & Girls Club of North County (Fallbrook) to ensure success of the Club to provide needed services to the youth of the community.

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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 $2,240
Program Service Revenue $0
Investment Income $18,596
Other Revenue $0
TOTAL REVENUE $20,836

Expense Breakdown

Grants Paid $49,551
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $49,551
Other Expenses $26,789
TOTAL EXPENSES $76,340

Year-over-Year Comparison

2024 2023 Change
Revenue $20,836 $123,952 -0.8%
Expenses $76,340 $354,190 -0.8%
Net Income $-55,504 $-230,238 -0.8%
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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JON FRANDELL President 10.00
Officer Director
$0 $0 $0
CHRIS BOUSE Vice President 5.00
Officer Director
$0 $0 $0
MIKE EDELSTEIN Treasurer 0.50
Officer Director
$0 $0 $0
MIKE STROMSOE Director 0.50
Director
$0 $0 $0
PHIL DELANEY Director 0.50
Director
$0 $0 $0
DALE MITCHELL Director 0.50
Director
$0 $0 $0
TERRY WILLIAMS Director 0.50
Director
$0 $0 $0
CHAD WAUSCHEK Director 0.50
Director
$0 $0 $0
EILEEN DELANEY Director 0.50
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
2024 $20,836 $76,340 $1,285,170 $-55,504
2023 $123,952 $354,190 $1,096,952 $-230,238
2022 $57,416 $72,842 $1,229,825 $-15,426
2021 $98,970 $88,251 $1,573,866 $10,719
2020 $26,658 $57,719 $1,405,027 $-31,061
2019 $36,312 $85,993 $1,236,439 $-49,681
2018 $8,640 $69,295 $1,121,003 $-60,655
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