BOYS AND GIRLS CLUB OF TRACY

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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

1984

Legal Domicile

Principal Officer

KELLY WILSON

Phone

2098322582

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF TRACY, founded in 1984, is a mid-sized nonprofit in the Youth Development sector that reported $10.5M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $9.4M left a modest 10% surplus.

Mission

THE BOYS & GIRLS CLUB OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $8,314,343 Revenue: $8,061,862

THE BOYS & GIRLS CLUB OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION AND & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6- 18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT TWENTY-SEVEN SITES THROUGHOUT TRACY AND ESCALON AND SERVE OVER 5,700 YOUTH ON AN ANNUAL BASIS.

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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 $2,391,370

Program Service Revenue $8,061,862

Investment Income $136,665

Other Revenue $-68,422

TOTAL REVENUE $10,521,475

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,378,836

Fundraising Expenses $344,072

Program Expenses $8,314,343

Other Expenses $2,057,182

TOTAL EXPENSES $9,436,018

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,521,475	$9,215,415	+0.1%
Expenses	$9,436,018	$7,799,077	+0.2%
Net Income	$1,085,457	$1,416,338	-0.2%

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

333

Volunteers

117

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

$350,494

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WILSON	EXECUTIVE DI	40.00	Officer	$196,275	$30,263	$226,538
TAWNYA MONTOYA	FINANCE DIRE	40.00	Officer	$72,482	$10,402	$82,884
MARIA ADIARTE	FORMER FINAN	40.00	Officer	$41,072	$0	$41,072
LISA AGUILERA	DIRECTOR	1.00	Officer Director	$0	$0	$0
JASON ALCALA	EX OFFICIO/D	1.00	Officer Director	$0	$0	$0
JANET BROWN	DIRECTOR	1.00	Officer Director	$0	$0	$0
LTE MIGUEL CONTRERAS	DIRECTOR	1.00	Officer Director	$0	$0	$0
JULIANNE CORDOVA	DIRECTOR	1.00	Officer Director	$0	$0	$0
JANIS COUTURIER	DIRECTOR	1.00	Officer Director	$0	$0	$0
PARAM GILL	DIRECTOR	1.00	Officer Director	$0	$0	$0
RENEE HENSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR SHITAL HUBLI	CVO PRESIDEN	1.00	Officer Director	$0	$0	$0
FRANCES MIZUNO	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN NG	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN PALMER	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR SUNIL PATEL	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
JOE PERRY	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR SALMAN RAZI	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR PRAVEENA SARMA	DIRECTOR	1.00	Officer Director	$0	$0	$0
CINDY SASSER	DIRECTOR	1.00	Officer Director	$0	$0	$0
VIRGINIA SEPULVEDA	DIRECTOR	1.00	Officer Director	$0	$0	$0
DR IHSUAN SHEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
MICHAEL SOUZA	DIRECTOR	1.00	Officer Director	$0	$0	$0
DORLANE THRASHER	DIRECTOR	1.00	Officer Director	$0	$0	$0
LINDA TURNER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JENNIFER TAYLOR	DIRECTOR	1.00	Officer Director	$0	$0	$0
KIRK WADE	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHAD WOOD	SECRETARY	1.00	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	$10,521,475	$9,436,018	$6,589,392	$1,085,457
2024	$9,215,415	$7,799,077	$6,729,489	$1,416,338
2023	$4,832,887	$4,655,305	$2,862,675	$177,582
2022	$2,528,150	$2,418,399	$2,775,772	$109,751
2021	$2,396,124	$2,068,772	$2,519,247	$327,352
2020	$2,393,151	$2,037,711	$2,182,247	$355,440
2019	$2,202,261	$2,086,232	$1,855,079	$116,029
2018	$2,135,321	$2,091,529	$1,744,187	$43,792