BGCSF FULTON STREET CLUBHOUSE INC

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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

ROB CONNOLLY

Phone

4154455437

Tax Period

2020-10-01 to 2021-09-30

Mission

THE ORGANIZATION SHARES THE SAME MISSION AS BOYS & GIRLS CLUBS OF SAN FRANCISCO (THE CLUB), AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, WHICH IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $489,230

FULTON STREET CLUBHOUSE, INC., ALSO KNOWN AS THE DON FISHER CLUBHOUSE, MEETS THE NEEDS OF SCHOOL-AGE, AT-RISK YOUTH OF WESTERN ADDITION, LOWER HAIGHT, HAYES VALLEY, THE TENDERLOIN AND CITY WIDE. IT...

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $489,230

Other Expenses $489,230

TOTAL EXPENSES $489,230

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$30,894,343	-1.0%
Expenses	$489,230	$1,112,544	-0.6%
Net Income	N/A	$29,781,799	N/A

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

$374,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NERUDA	TREASURER	1.00	Officer Director	$0	$0	$0
BRANDON BOZE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROB CONNOLLY	PRESIDENT	4.00	Officer	$0	$49,615	$374,344

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
2021	No data	$489,230	$21,336,878	No data
2020	$30,894,343	$1,112,544	$21,826,108	$29,781,799
2019	$304,916	$1,261,181	$22,788,589	$-956,265
2018	$304,952	$1,284,521	$23,543,910	$-979,569