BOYS & GIRLS CLUBS OF METRO LOS ANGELES (EIN 810851473) - 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

2015

Legal Domicile

Principal Officer

PATRICK MAHONEY

Phone

2136283673

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF METRO LOS ANGELES, founded in 2015, is a mid-sized nonprofit in the Youth Development sector that reported $11.4M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.8M, a strong 42% operating margin.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH THROUGHOUT THE GREATER LOS ANGELES AREA.

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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 $10,256,565

Program Service Revenue $478,347

Investment Income $52,028

Other Revenue $632,409

TOTAL REVENUE $11,419,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,236,187

Fundraising Expenses $472,220

Program Expenses $4,884,250

Other Expenses $2,421,374

TOTAL EXPENSES $6,657,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,419,349	$5,565,116	+1.1%
Expenses	$6,657,561	$5,462,002	+0.2%
Net Income	$4,761,788	$103,114	+45.2%

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

169

Volunteers

225

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

$538,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ENGLEHART	CHIEF FINANCIAL OFFICER (FORMER)	40.00	Officer	$163,204	$0	$163,204
DAVID KATZ	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK MAHONEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$299,500	$17,848	$317,348
MICHAEL MOSKOWITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN E POINTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROCIO SAUCEDO	CHIEF FINANCIAL OFFICER (CURRENT)	40.00	Officer	$58,173	$0	$58,173
FALGUNI LAKHANI ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO BARRAGAN	DIRECTOR	1.00	Director	$0	$0	$0
NED BENSON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BILLINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BURCHELL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CHENG	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHURAN	DIRECTOR	1.00	Director	$0	$0	$0
NICK CROOKS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA FORTE	DIRECTOR	1.00	Director	$0	$0	$0
MYEISHA P GAMINO	DIRECTOR	1.00	Director	$0	$0	$0
ZULEMA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GROSS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY HESSION	DIRECTOR	1.00	Director	$0	$0	$0
DAVE JARRAT	DIRECTOR	1.00	Director	$0	$0	$0
LEAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KALOSKI	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KIM	DIRECTOR	1.00	Director	$0	$0	$0
COLIN LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
REID LUNA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MACGREGOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MEHANNA	DIRECTOR	1.00	Director	$0	$0	$0
AL MULTARI	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SCHWAB-POMERANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JR REGISFORD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STOLZ	DIRECTOR	1.00	Director	$0	$0	$0
KATY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
LAYNE TALLY	DIRECTOR	1.00	Director	$0	$0	$0
RICK SCHLESINGER	DIRECTOR	1.00	Director	$0	$0	$0
ROB SCHONFELD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TENNENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WONG	DIRECTOR	1.00	Director	$0	$0	$0
PASY WANG	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA JIMENEZ	VP OF OPERATIONS	40.00	Highest	$164,635	$12,636	$177,271
KIMBERLY WASHINGTON	VP OF RESOURCE DEVELOPMENT	40.00	Highest	$147,102	$5,546	$152,648

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	No data	No data	No data	No data
2023	$11,419,349	$6,657,561	$28,796,725	$4,761,788
2023	$28,446,512	$7,528,951	$44,912,932	$20,917,561
2022	$5,565,116	$5,462,002	$23,529,410	$103,114
2021	$4,928,208	$5,345,842	$23,570,010	$-417,634
2020	$4,090,386	$4,058,120	$23,966,990	$32,266
2019	$2,571,854	$4,109,705	$22,293,533	$-1,537,851
2018	$4,886,502	$4,329,856	$23,698,144	$556,646

BOYS & GIRLS CLUBS OF METRO LOS ANGELES