SANTA FE BOYS & GIRLS CLUB INC

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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

1938

Legal Domicile

Principal Officer

SARAH MARTINEZ

Phone

5059836632

Tax Period

2024-10-01 to 2025-09-30

SANTA FE BOYS & GIRLS CLUB INC, founded in 1938, is a community nonprofit that reported $2.8M in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE BOYS & GIRLS OF SANTA FE, SAN MIGUEL AND TORRANCE COUNTIES THROUGH AFTER SCHOOL PROGRAMS, FOOD SERVICE AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $2,469,169 Revenue: $87,714

EDUCATIONAL PROGRAMS IN ARTS AND COMPUTER EDUCATION FOR CHILDREN OF LOW INCOME FAMILIES.

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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 $2,650,502

Program Service Revenue $87,714

Investment Income $0

Other Revenue $20,812

TOTAL REVENUE $2,759,028

Expense Breakdown

Grants Paid $814

Salaries & Benefits $1,973,319

Fundraising Expenses $36,357

Program Expenses $2,469,169

Other Expenses $1,026,360

TOTAL EXPENSES $3,000,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,759,028	$2,656,450	+0.0%
Expenses	$3,000,493	$2,758,067	+0.1%
Net Income	$-241,465	$-101,617	+1.4%

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

110

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

$167,054

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEG FISHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAREL LAPAN HILL	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MICHELLE MARTINEZ	SECRETARY	2.00	Officer Director	$0	$0	$0
JEROME LEYBA	TREASURER	2.00	Officer Director	$0	$0	$0
ISABELLA OZECHOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RENE PORTILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
ARIC WHEELER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MARTINEZ	CHIEF EXEC O	40.00	Director	$162,624	$4,430	$167,054

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
2025	$2,759,028	$3,000,493	$810,096	$-241,465
2024	$2,656,450	$2,758,067	$1,113,363	$-101,617
2023	$2,741,027	$2,224,827	$1,171,381	$516,200
2022	$2,296,594	$3,591,142	$545,572	$-1,294,548
2021	$2,651,570	$1,676,966	$1,825,283	$974,604
2020	$1,260,370	$2,411,168	$1,949,915	$-1,150,798
2019	$1,506,439	$1,287,146	$1,972,758	$219,293
2018	$1,327,178	$1,354,834	$1,798,414	$-27,656