SANTA FE BOYS & GIRLS CLUB INC (EIN 850102948) - 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

1938

Legal Domicile

Principal Officer

SARAH MARTINEZ

Phone

5059836632

Tax Period

2023-10-01 to 2024-09-30

SANTA FE BOYS & GIRLS CLUB INC, founded in 1938, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023.

Mission

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

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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 $2,584,345

Program Service Revenue $70,605

Investment Income $1,500

Other Revenue $0

TOTAL REVENUE $2,656,450

Expense Breakdown

Grants Paid $1,450

Salaries & Benefits $1,612,349

Fundraising Expenses $34,970

Program Expenses $2,240,760

Other Expenses $1,144,268

TOTAL EXPENSES $2,758,067

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,656,450	$2,741,027	0.0%
Expenses	$2,758,067	$2,224,827	+0.2%
Net Income	$-101,617	$516,200	-1.2%

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

$144,696

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK GALLEGOS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAREL LAPAN HILL	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
MEG FISHER	SECRETARY	2.00	Officer Director	$0	$0	$0
ANNETTE ALIRE	TREASURER	2.00	Officer Director	$0	$0	$0
PHIL WARFIELD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME LEYBA	BOARD MEMBER	1.00	Director	$0	$0	$0
JEN PEREZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABELLA OZECHOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MARTINEZ	EXECUTIVE DI	40.00	Director	$136,899	$7,797	$144,696

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	$2,656,450	$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

SANTA FE BOYS & GIRLS CLUB INC