Boys & Girls Club of Santa Cruz

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

German Celaya

Phone

5202873733

Tax Period

2023-07-01 to 2024-06-30

Boys & Girls Club of Santa Cruz, founded in 1990, is a small nonprofit that reported $734K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $828K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, HEALTHY, AND CARING CITIZENS

Program Service Accomplishments

Program 1

Expenses: $312,914 Revenue: $194,327

PROVIDED AFTER SCHOOL PROGRAMMING FOR 820 YOUTH, AGES 5-17 AND 4 SCHOLARSHIPS IN SANTA CRUZ COUNTY, ARIZONA.

Program 2

Expenses: $193,074 Revenue: $46,000

PROVIDED HELP WITH SCHOOL HOMEWORK AND JOB TRAINING PROGRAMS FOR 463 YOUTHS AGES FIVE TO SEVENTEEN IN SANTA CRUZ COUNTY, ARIZONA

Program 3

Expenses: $159,786 Revenue: $50,897

PROVIDED DRUG AND VIOLENCE PREVENTION, RECREATION, AND SPORTS PROGRAMS FOR 665 YOUTHS AGES FIVE TO SEVENTEEN IN SANTA CRUZ COUNTY, ARIZONA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $699,113

Program Service Revenue $0

Investment Income $706

Other Revenue $33,837

TOTAL REVENUE $733,656

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $612,607

Fundraising Expenses $46,206

Program Expenses $666,878

Other Expenses $210,638

TOTAL EXPENSES $828,191

Year-over-Year Comparison

	2023	2022	Change
Revenue	$733,656	$561,052	+0.3%
Expenses	$828,191	$776,804	+0.1%
Net Income	$-94,535	$-215,752	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

100

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

$70,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERMAN CELAYA	EXECUTIVE DIRECTOR	040.00	Officer	$62,432	$7,712	$70,144
TIM BUNCH	TREASURER	001.00	Officer Director	$0	$0	$0
CHRIS CIRULI JR	PRESIDENT	001.00	Officer Director	$0	$0	$0
CHUCK CIRULI III	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
RICHARD CORNELIUS	PAST VICE PRESIDENT	001.00	Director	$0	$0	$0
ROSIE CORNELIUS	DIRECTOR	001.00	Director	$0	$0	$0
MATT MANDEL	DIRECTOR	001.00	Director	$0	$0	$0
ROBERTO KLOSEK	DIRECTOR	001.00	Director	$0	$0	$0
DANIELLE SANCHEZ - LEY	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
EDMUNDO GAMILLO	DIRECTOR	001.00	Director	$0	$0	$0
GEORGE WISE	DIRECTOR	001.00	Director	$0	$0	$0
PATTY THOMAS	DIRECTOR	001.00	Director	$0	$0	$0
BETTINA DAMON	DIRECTOR	001.00	Director	$0	$0	$0
MICHELLE CAPIN	DIRECTOR	001.00	Director	$0	$0	$0
ADOLFO CENTENO	DIRECTOR	001.00	Director	$0	$0	$0
HANNAH MILLIGAN	DIRECTOR	001.00	Director	$0	$0	$0
YVONNE MAYER	DIRECTOR	001.00	Director	$0	$0	$0
ANDREW NEWTON	DIRECTOR	001.00	Director	$0	$0	$0
CHUCK THOMAS	SECRETARY	001.00	Officer Director	$0	$0	$0
FINA GARCIA	DIRECTOR	001.00	Director	$0	$0	$0
VIVIANA MUNGUIA	DIRECTOR	001.00	Director	$0	$0	$0
EMMIS YUBETA	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
BECKY BRENNAN	DIRECTOR	001.00	Director	$0	$0	$0
CHRISTIAN REYNA	DIRECTOR	001.00	Director	$0	$0	$0
CELIDA GOTSIS	DIRECTOR	001.00	Director	$0	$0	$0
ALEJANDRA GARAVITO	DIRECTOR	001.00	Director	$0	$0	$0
KERRI MUNOZ	DIRECTOR	001.00	Director	$0	$0	$0
RAFAEL ROJAS	DIRECTOR	001.00	Director	$0	$0	$0
RENEE TRAVERS	DIRECTOR	001.00	Director	$0	$0	$0
GABRIELA VALDERRAIN	DIRECTOR	001.00	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
2025	No data	No data	No data	No data
2024	$733,656	$828,191	$1,155,661	$-94,535
2023	$561,052	$776,804	$1,257,361	$-215,752
2022	$849,050	$478,848	$1,348,908	$370,202
2021	$432,101	$359,328	$1,027,269	$72,773
2020	$373,467	$388,558	$884,440	$-15,091
2019	$443,275	$489,173	$901,858	$-45,898