Boys & Girls Club of North SLO Co Inc (EIN 770272094) - 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

1990

Legal Domicile

Principal Officer

NADINE SULLIVAN

Phone

8052393659

Tax Period

2018-01-01 to 2018-12-31

Boys & Girls Club of North SLO Co Inc, founded in 1990, is a small nonprofit that reported $467K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $543K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE BOYS AND GIRLS CLUB OF NORTH SAN LUIS OBISPO COUNTY, INC PURPOSE IS TO PROVIDE A FACILITY AND DIRECTION FOR CHILDREN IN THE PASO ROBLES AREA TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT AND GIVE THEM A SAFE PLACE TO ACHIEVE THESE GOALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $232,453

Program Service Revenue $123,121

Investment Income $2,001

Other Revenue $109,000

TOTAL REVENUE $466,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,894

Fundraising Expenses $0

Program Expenses $480,467

Other Expenses $164,119

TOTAL EXPENSES $543,013

Year-over-Year Comparison

	2018	2017	Change
Revenue	$466,575	$588,005	-0.2%
Expenses	$543,013	$606,408	-0.1%
Net Income	$-76,438	$-18,403	+3.2%

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

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
AUDREY DODD	Director	1.00	Director	$0	$0	$0
MARIA ESCOBEDO	Director	1.00	Director	$0	$0	$0
SUE RUNKLE	Director	1.00	Director	$0	$0	$0
RON HELGERSON	Director	1.00	Director	$0	$0	$0
JED NICHOLSON	Director	1.00	Director	$0	$0	$0
JANET RHOADES	Director	1.00	Director	$0	$0	$0
PAT BLAND	Secretary	25.00	Officer	$0	$0	$0
TODD EVENSON	Director	2.00	Officer	$0	$0	$0
GENE RUNKLE	Treasurer	20.00	Officer	$0	$0	$0
NADINE SULLIVAN	President	35.00	Officer	$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
2018	$466,575	$543,013	$450,562	$-76,438

Boys & Girls Club of North SLO Co Inc