THE MENIFEE VALLEY BOYS & GIRLS CLUB (EIN 462167670) - 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

2013

Legal Domicile

Principal Officer

JOHN WHANN ED

Phone

9512468845

Tax Period

2024-01-01 to 2024-12-31

THE MENIFEE VALLEY BOYS & GIRLS CLUB, founded in 2013, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

The Menifee Valley Boys and Girls Club is dedicated to a providing a safe, affordable place for children, especially those who may be at risk.The Organizations programs provide preschool care, sports and activities, balanced snacks and meals, homework assistance, and financial scholarships.

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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 $388,260

Program Service Revenue $2,579,960

Investment Income $23

Other Revenue $101,963

TOTAL REVENUE $3,070,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,620,544

Fundraising Expenses $53,522

Program Expenses $2,888,482

Other Expenses $520,992

TOTAL EXPENSES $3,141,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,070,206	$2,331,826	+0.3%
Expenses	$3,141,536	$2,262,234	+0.4%
Net Income	$-71,330	$69,592	-2.0%

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

194

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

$83,622

Total Directors

$83,622

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WHANN ED	Executive Dir.	40.00	Officer Director	$83,622	$0	$83,622
BILL ZIMMERMAN	Director	2.00	Director	$0	$0	$0
IGNACIO VALDIVIA	Director	2.00	Director	$0	$0	$0
GEN PERRIN	Secretary	2.00	Officer Director	$0	$0	$0
RYAN SHARP	President	3.00	Officer Director	$0	$0	$0
GRANT BENNETT	Treasurer	4.00	Officer Director	$0	$0	$0
LUIS HUTCHINS	Director	2.00	Director	$0	$0	$0
ALTIE HOLCOMB	Director	2.00	Director	$0	$0	$0
JEFF KATZ	Director	3.00	Director	$0	$0	$0
NICHOLAS WALWORTH	Director	2.00	Director	$0	$0	$0
JENNIFER ROOT	Director	2.00	Director	$0	$0	$0
MIDGE JAMES	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	$3,070,206	$3,141,536	$434,995	$-71,330
2023	$2,331,826	$2,262,234	$449,147	$69,592
2022	$1,359,661	$1,428,231	$382,140	$-68,570
2021	$1,404,664	$1,033,702	$444,175	$370,962
2020	$611,176	$680,416	$203,618	$-69,240
2019	$1,462,523	$1,458,283	$147,223	$4,240
2018	$1,216,376	$1,137,856	$135,878	$78,520

THE MENIFEE VALLEY BOYS & GIRLS CLUB