BOYS AND GIRLS CLUB OF SAN BENITO (EIN 741883973) - 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

1977

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF SAN BENITO, founded in 1977, is a small nonprofit that reported $259K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 49% operating deficit.

Mission

SERVE THE COMMUNITYS YOUTH

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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 (2023)

Revenue Breakdown

Contributions & Grants $203,704

Program Service Revenue $55,419

Investment Income $0

Other Revenue $327

TOTAL REVENUE $259,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,929

Fundraising Expenses $4,638

Program Expenses $355,889

Other Expenses $182,492

TOTAL EXPENSES $386,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,450	$682,636	-0.6%
Expenses	$386,421	$330,251	+0.2%
Net Income	$-126,971	$352,385	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADRIAN GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
YESENIA COSTILLA JR	BOARD MEMBER	1.00	Director	$0	$0	$0
HUGO ZURITA	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA SOLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ADOLFO CARDOVA	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYRA L GARCIA	SECRETARY	1.00	Officer Director	$0	$0	$0
BRENDA MESA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH CHAVEZ	BOARD MEMBER	33.00	Officer Director	$0	$0	$0
ALFREDO GARCIA	TEASURER	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
2023	$259,450	$386,421	$815,497	$-126,971
2022	$682,636	$330,251	$959,040	$352,385
2021	$325,091	$246,243	$615,820	$78,848
2020	$289,541	$225,247	$498,877	$64,294
2019	$193,977	$176,007	$433,626	$17,970
2018	$337,380	$180,070	$429,403	$157,310

BOYS AND GIRLS CLUB OF SAN BENITO