BOYS & GIRLS CLUB OF MERCED COUNTY (EIN 770357487) - 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

Phone

2097229922

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF MERCED COUNTY is a community nonprofit in the Youth Development sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.9M left a modest 11% surplus.

Mission

OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA

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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 $405,390

Program Service Revenue $1,700,807

Investment Income $7,069

Other Revenue $52,007

TOTAL REVENUE $2,165,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,368,340

Fundraising Expenses $15,138

Program Expenses $1,672,946

Other Expenses $563,039

TOTAL EXPENSES $1,933,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,165,273	$2,311,706	-0.1%
Expenses	$1,933,698	$1,476,560	+0.3%
Net Income	$231,575	$835,146	-0.7%

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

N/A

Employees

154

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

$90,237

Total Directors

$90,237

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEE LEE	EXEC. DIRECTOR	40.00	Officer Director	$90,237	$0	$90,237
DONNA ALLEY	TREASURER	0.00	Officer Director	$0	$0	$0
ROB BAPTIE	BOARD MEMBER	0.00	Director	$0	$0	$0
SYREETA BOLTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CORBETT BROWNING	BOARD MEMBER	0.00	Director	$0	$0	$0
RENE GUTIERREZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MOE JAWAD	BOARD MEMBER	0.00	Director	$0	$0	$0
BLANCHE JORGE	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSA KINDRED-WINZER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
STEPHANIE KUSAYANAGI-DEES	BOARD MEMBER	0.00	Director	$0	$0	$0
JEREMY MARTINEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
KASSEY MOSHER	BOARD MEMBER	0.00	Director	$0	$0	$0
JEROME RASBERRY	VICE CHAIR	0.00	Officer Director	$0	$0	$0
SAMANTHA THOMPSON	SECRETARY	0.00	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
2024	$2,358,602	$2,180,669	$1,036,454	$177,933
2024	$2,165,273	$1,933,698	$1,564,249	$231,575
2023	$3,687,811	$1,476,560	$2,886,146	$2,211,251
2023	$2,311,706	$1,476,560	$1,390,362	$835,146
2022	$610,703	$716,593	$659,924	$-105,890
2021	$351,236	$471,668	$566,648	$-120,432
2020	$241,781	$378,632	$699,312	$-136,851
2019	$1,140,982	$311,424	$867,699	$829,558
2018	$420,852	$387,736	$72,615	$33,116

BOYS & GIRLS CLUB OF MERCED COUNTY