Boys & Girls Clubs of Stanislaus County (EIN 455034180) - 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

2012

Legal Domicile

Phone

2092225826

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Clubs of Stanislaus County, founded in 2012, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 7% surplus.

Mission

Guidance for members of the clubs

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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 (2023)

Revenue Breakdown

Contributions & Grants $452,133

Program Service Revenue $2,207,897

Investment Income $26,900

Other Revenue $76,745

TOTAL REVENUE $2,763,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,937,316

Fundraising Expenses $40,288

Program Expenses $1,823,417

Other Expenses $637,952

TOTAL EXPENSES $2,575,268

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,763,675	$2,193,036	+0.3%
Expenses	$2,575,268	$1,661,940	+0.5%
Net Income	$188,407	$531,096	-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

119

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

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Orona	Executive Dir.	40.00	Director	$100,000	$0	$100,000
Janine McClanahan	Past-Chair	2.00	Director	$0	$0	$0
Aaron West	Chairman	2.00	Director	$0	$0	$0
Mary Ann Sanders	Director	2.00	Director	$0	$0	$0
Cathy Gatewood	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Gaffney	Chairman	2.00	Officer Director	$0	$0	$0
Jeffery Breeland	Director	2.00	Director	$0	$0	$0
Chad Brown	Vice Chair	2.00	Officer Director	$0	$0	$0
Trish Christensen	Secretary	2.00	Officer Director	$0	$0	$0
Denise Goodell	Director	2.00	Director	$0	$0	$0
Rachel Hernandez	Director	2.00	Director	$0	$0	$0
Holley Howze	Director	2.00	Director	$0	$0	$0
Joe Pope	Director	2.00	Director	$0	$0	$0
Cecil Russell	Director	2.00	Director	$0	$0	$0
Joanne Ramos	Director	2.00	Director	$0	$0	$0
Laura Ward	Director	2.00	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
2024	No data	No data	No data	No data
2023	$2,763,675	$2,575,268	$1,904,323	$188,407
2022	$2,193,036	$1,661,940	$1,684,857	$531,096
2021	$1,334,449	$948,718	$1,125,657	$385,731
2020	$1,054,724	$709,562	$749,298	$345,162
2019	$960,696	$916,406	$655,086	$44,290
2018	$1,631,329	$1,514,331	$591,490	$116,998

Boys & Girls Clubs of Stanislaus County