Boys & Girls Club of South San Luis Obispo County (EIN 770390117) - 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

1994

Legal Domicile

Principal Officer

Mary Sansone

Phone

8054617339

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of South San Luis Obispo County, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 43% operating margin.

Mission

To operate a boys and girls club facility and after-school and summer camp programs for all area children regardless of ability to pay.

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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 $190,303

Program Service Revenue $1,295,544

Investment Income $20,328

Other Revenue $1,028,271

TOTAL REVENUE $2,534,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,262,561

Fundraising Expenses $137,972

Program Expenses $966,736

Other Expenses $179,593

TOTAL EXPENSES $1,442,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,534,446	$1,384,557	+0.8%
Expenses	$1,442,154	$1,099,959	+0.3%
Net Income	$1,092,292	$284,598	+2.8%

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

107

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
Stacy Korsgaden	President	005.00	Officer Director	$0	$0	$0
Bryan Millard	Past President	005.00	Director	$0	$0	$0
Hannah Murphy	Secretary	005.00	Officer Director	$0	$0	$0
Mary Sansone	Treasurer	005.00	Officer Director	$0	$0	$0
Jennifer Bassi	Director	005.00	Director	$0	$0	$0
Carl Lindgren	Director	005.00	Director	$0	$0	$0
Jim DeCecco	Director	005.00	Director	$0	$0	$0
Cissie Pace	Director	005.00	Director	$0	$0	$0
Pete Sysak	Director	005.00	Director	$0	$0	$0
Jack Smith	Director	005.00	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	$2,534,446	$1,442,154	$1,978,734	$1,092,292
2023	$1,492,604	$1,169,424	$886,242	$323,180
2022	$1,095,397	$876,797	$674,879	$218,600
2021	$918,020	$688,692	$568,100	$229,328
2020	$407,472	$541,691	$324,763	$-134,219
2019	$564,228	$593,295	$326,942	$-29,067
2018	$483,298	$540,501	$329,002	$-57,203

Boys & Girls Club of South San Luis Obispo County