BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC (EIN 770112701) - 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

W SCOTT MOSHER

Phone

8055291140

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC, founded in 1985, is a community nonprofit in the Youth Development sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $2.9M left a modest 11% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING 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 $2,105,423

Program Service Revenue $910,062

Investment Income $31,505

Other Revenue $246,914

TOTAL REVENUE $3,293,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,291,696

Fundraising Expenses $146,735

Program Expenses $2,611,841

Other Expenses $642,959

TOTAL EXPENSES $2,934,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,293,904	$3,031,819	+0.1%
Expenses	$2,934,655	$2,663,348	+0.1%
Net Income	$359,249	$368,471	0.0%

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

132

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYLE E PENNINGTON	DIRECTOR	2.00	Director	$0	$0	$0
KEN SIMONS	FINANCE CHAIR	2.00	Officer Director	$0	$0	$0
MICHELLE BARRETT	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DON MOORE	DIRECTOR	2.00	Director	$0	$0	$0
JANICE PARVIN	DIRECTOR	2.00	Director	$0	$0	$0
HARVEY PLAKS	SAFETY CHAIR	2.00	Director	$0	$0	$0
KELLY FITZPATRICK	DIRECTOR	2.00	Director	$0	$0	$0
LEANNE ALVA	BOARD GOVERNANCE CHAIR/CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
JAKE FINCH	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
BRAD GANDEL	DIRECTOR	2.00	Director	$0	$0	$0
COLEEN MCINTYRE	DIRECTOR	2.00	Director	$0	$0	$0
GABRIEL DUARTE	DIRECTOR	2.00	Director	$0	$0	$0
PETER ZINNATO	DIRECTOR	2.00	Director	$0	$0	$0
DARCI RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
MARY BUTTS	DIRECTOR	2.00	Director	$0	$0	$0
JILL ABELE	DIRECTOR	2.00	Director	$0	$0	$0
JEFF BRODSLY	DIRECTOR	2.00	Director	$0	$0	$0
DORINA TIMBOL	DIRECTOR	2.00	Director	$0	$0	$0
RON GOLDEN	DIRECTOR	2.00	Director	$0	$0	$0
MARK MITCHELSON	DIRECTOR	2.00	Director	$0	$0	$0
JOHN W NEWTON	DIRECTOR	2.00	Director	$0	$0	$0
DOUG PLATTS	DIRECTOR	2.00	Director	$0	$0	$0
W SCOTT MOSHER	CEO	50.00	Officer	$125,000	$0	$125,000

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	$3,293,904	$2,934,655	$2,784,660	$359,249
2023	$3,031,819	$2,663,348	$2,373,764	$368,471
2022	$2,490,458	$2,226,223	$2,054,869	$264,235
2022	$2,507,025	$2,227,448	$1,418,192	$279,577
2021	$2,403,034	$2,191,528	$1,214,540	$211,506
2020	$2,009,572	$2,024,981	$979,816	$-15,409
2019	$1,423,753	$1,426,330	$835,555	$-2,577
2018	$851,556	$882,969	$568,634	$-31,413
2017	$916,659	$971,388	$631,420	$-54,729

BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC