BOYS AND GIRLS CLUB OF GREATER SACRAMENTO INC

EIN: 680338324 501(c)(3) Youth Development

SACRAMENTO, CA

Total Revenue
$3,241,014
Total Expenses
$3,889,632
Total Assets
$12,872,942
Net Assets
$12,591,365
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Principal Officer
Kimberly Key
Phone
9163921350
Tax Period
2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF GREATER SACRAMENTO INC, founded in 1993, is a community nonprofit in the Youth Development sector that reported $3.2M in total revenue in fiscal year 2023. Expenses of $3.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

Boys & Girls Clubs of Greater Sacramento offers a variety of tested, proven and nationally recognized programs designed to empower kids and teens to excel in school, become good citizens and lead healthy, productive lives. Our programs are tailored to the local communities we serve and customized for each age group to meet the interests and developmental needs of young people ages 6-18. Core Program Areas include: Academic Success & Workforce Readiness, Character & Leadership Development, Health & Social-Emotional Wellness.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,235,170
Program Service Revenue $0
Investment Income $884
Other Revenue $4,960
TOTAL REVENUE $3,241,014

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,578,386
Fundraising Expenses $51,912
Program Expenses $3,232,913
Other Expenses $1,311,246
TOTAL EXPENSES $3,889,632

Year-over-Year Comparison

2023 2022 Change
Revenue $3,241,014 $3,316,630 0.0%
Expenses $3,889,632 $3,514,370 +0.1%
Net Income $-648,618 $-197,740 +2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
98
Volunteers
165

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
6
$197,409
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kimberly Key CEO 65.00
Officer
$181,125 $16,284 $197,409
Jonathan Ranco Director 40.00
$100,136 $9,781 $109,917
Zach Hatch Member 2.00
Director
$0 $0 $0
Becky Vierra Member 2.00
Director
$0 $0 $0
Steve Barrilleaux Secretary 2.00
Officer Director
$0 $0 $0
Lori Rianda Member 2.00
Director
$0 $0 $0
Elena Acasio Member 2.00
Director
$0 $0 $0
Robert Bonner Member 2.00
Director
$0 $0 $0
Mike Frame Board Safety Ch 2.00
Officer Director
$0 $0 $0
Maggy Krell Member 2.00
Director
$0 $0 $0
Bindu Jaduram Member 2.00
Director
$0 $0 $0
Michelle DuCharme Member 2.00
Director
$0 $0 $0
Markisha Webster Member 2.00
Director
$0 $0 $0
Deborah Rubens Chair 2.00
Officer Director
$0 $0 $0
John Lockwood Vice Chair 2.00
Officer Director
$0 $0 $0
Edward Unwin Treasurer 2.00
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 No data No data No data No data
2024 $3,241,014 $3,889,632 $12,872,942 $-648,618
2023 $3,316,630 $3,514,370 $13,184,708 $-197,740
2022 $7,913,345 $2,887,507 $12,997,656 $5,025,838
2021 $2,561,383 $2,312,921 $8,321,590 $248,462
2020 $2,416,923 $2,237,151 $7,799,986 $179,772
2019 $2,531,787 $2,412,268 $7,597,942 $119,519
2018 $2,160,699 $2,737,561 $7,477,269 $-576,862
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare BOYS AND GIRLS CLUB OF GREATER SACRAMENTO INC with other nonprofits in California and across the country.