BOYS & GIRLS CLUBS OF SONOMA-MARIN (EIN 680309534) - 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

1992

Legal Domicile

Principal Officer

JENNIFER WEISS

Phone

7075287977

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF SONOMA-MARIN, founded in 1992, is a mid-sized nonprofit in the Unknown sector that reported $21.7M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS.

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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 $18,470,677

Program Service Revenue $2,461,576

Investment Income $204,466

Other Revenue $559,751

TOTAL REVENUE $21,696,470

Expense Breakdown

Grants Paid $5,025,108

Salaries & Benefits $12,786,366

Fundraising Expenses $763,080

Program Expenses $18,110,298

Other Expenses $4,413,964

TOTAL EXPENSES $22,225,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,696,470	$22,869,031	-0.1%
Expenses	$22,225,438	$21,850,567	+0.0%
Net Income	$-528,968	$1,018,464	-1.5%

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

565

Volunteers

239

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

$522,315

Total Directors

$522,315

Key Employees

$263,084

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE BLAKE	CHAIR	2.00	Officer Director	$0	$0	$0
CELIA KING	TREASURER	2.00	Officer Director	$0	$0	$0
CORY MCCORMICK	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHELLE DURGY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTON FOK	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL FORGUE	BOARD MEMBER	2.00	Director	$0	$0	$0
HOLLY HAWKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT JENKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
MAREN MCCLOUD	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK SANFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
JAKOB M SCHROETER	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA WITTKE SCHAFFNER	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM HINDE	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM DADAOS	BOARD MEMBER	2.00	Director	$0	$0	$0
DOMINIQUE DESANTO	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH HEHMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL-LOUIS MAILLARD	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER WEISS	CEO	40.00	Officer Director	$404,042	$118,273	$522,315
JASON WEISS	VP YOUTH IMP	N/A	Highest	$124,593	$6,230	$130,823
MICHELLE EDWARDS HEERY	CHIEF STRAT	N/A	Key Emp	$250,000	$13,084	$263,084
DANA MCCUNE	VP YOUTH IMP	N/A	Highest	$160,000	$8,000	$168,000
NICOLE SAUNDERS	VP YOUTH IMP	N/A	Highest	$182,325	$242	$182,567

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	$21,696,470	$22,225,438	$27,168,011	$-528,968
2024	$22,869,031	$21,841,423	$28,442,780	$1,027,608
2023	$22,747,714	$50,434,052	$24,620,525	$-27,686,338
2022	$16,964,284	$7,360,612	$33,525,315	$9,603,672
2021	$12,117,563	$5,385,527	$26,170,217	$6,732,036
2020	$10,884,211	$8,007,430	$19,374,937	$2,876,781

BOYS & GIRLS CLUBS OF SONOMA-MARIN