BOYS & GIRLS CLUB OF WINDSOR FOUNDATION (EIN 342048211) - 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

Legal Domicile

Principal Officer

JENNIFER WEISS

Phone

7075287977

Tax Period

2025-01-01 to 2025-12-31

BOYS & GIRLS CLUB OF WINDSOR FOUNDATION is a community nonprofit in the Youth Development sector that reported $5.4M in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $5.1M, a strong 93% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF WINDSOR FOUNDATION IS TO ENSURE THE LONG-TERM FINANCIAL SUSTAINABILITY OF BOYS & GIRLS CLUBS OF SONOMA-MARIN. THE FOUNDATION SUPPORTS THE MISSION OF THE CLUBS WHICH IS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE ADULTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,817,121

Program Service Revenue $0

Investment Income $1,599,232

Other Revenue $0

TOTAL REVENUE $5,416,353

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $366,025

Other Expenses $355,525

TOTAL EXPENSES $366,025

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,416,353	$14,203,986	-0.6%
Expenses	$366,025	$524,871	-0.3%
Net Income	$5,050,328	$13,679,115	-0.6%

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

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
MICHELLE BLAKE	SECRETARY	0.25	Officer Director	$0	$0	$0
DAVID BUSE	BOARD MEMBER	0.25	Director	$0	$0	$0
RICHARD COOMBS	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHELLE HEERY	TREASURER	0.25	Officer Director	$0	$0	$0
JENNIFER WEISS	BOARD CHAIR	0.25	Officer 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	$5,416,353	$366,025	$66,168,904	$5,050,328
2024	No data	No data	No data	No data
2023	$41,180,286	$373,799	$49,587,764	$40,806,487

BOYS & GIRLS CLUB OF WINDSOR FOUNDATION