Boys and Girls Club of Mission Inc (EIN 756157015) - 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

1985

Legal Domicile

Principal Officer

Ricardo Venecia

Phone

9565853606

Tax Period

2023-10-01 to 2024-09-30

Boys and Girls Club of Mission Inc, founded in 1985, is a micro nonprofit that reported $78K in total revenue in fiscal year 2023. Expenses of $106K exceeded revenue, resulting in a 36% operating deficit.

Mission

Child Welfare and Education

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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 $74,775

Program Service Revenue $250

Investment Income $0

Other Revenue $3,071

TOTAL REVENUE $78,096

Expense Breakdown

Grants Paid $105,186

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,186

Other Expenses $767

TOTAL EXPENSES $105,953

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,096	N/A	N/A
Expenses	$105,953	N/A	N/A
Net Income	$-27,857	N/A	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

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
Sergio Cruz	President	2.00	Officer	$0	$0	$0
Rebecca Lopez	Vice Presiden	2.00	Officer	$0	$0	$0
Rolando Reyna	Treasurer	2.00	Officer	$0	$0	$0
Peter Geddes	Secretary	2.00	Officer	$0	$0	$0
Jennifer Venecia	Trustee	2.00	Director	$0	$0	$0
Nanette Ortiz	Trustee	2.00	Director	$0	$0	$0
Scott meyer	Trustee	2.00	Director	$0	$0	$0
Karina Garza	Trustee	2.00	Director	$0	$0	$0
Amy ortega	Trustee	2.00	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
2024	$78,096	$105,953	$74,172	$-27,857
2023	$82,700	$122,902	$101,643	$-40,202
2022	$91,717	$118,088	$142,760	$-26,371
2021	$127,621	$136,480	$169,423	$-8,859
2020	$49,528	$49,931	$183,014	$-403

Boys and Girls Club of Mission Inc