BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE

EIN: 911774039 501(c)(3) Youth Development

PLACERVILLE, CA

Total Revenue
$3,998,358
Total Expenses
$3,431,003
Total Assets
$7,794,306
Net Assets
$7,588,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
Principal Officer
SEAN MCCARTNEY
Phone
5302958019
Tax Period
2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF EL DORADO COUNTY WESTERN SLOPE, founded in 1997, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 14% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,333,979
Program Service Revenue $0
Investment Income $272,753
Other Revenue $391,626
TOTAL REVENUE $3,998,358

Expense Breakdown

Grants Paid $50,000
Salaries & Benefits $2,021,457
Fundraising Expenses $23,947
Program Expenses $3,383,232
Other Expenses $1,359,546
TOTAL EXPENSES $3,431,003

Year-over-Year Comparison

2023 2022 Change
Revenue $3,998,358 $3,257,487 +0.2%
Expenses $3,431,003 $2,690,718 +0.3%
Net Income $567,355 $566,769 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
91
Volunteers
51

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
6
$165,391
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ED MANANSALA PRESIDENT 0.50
Officer Director
$0 $0 $0
TIFFANY CARTER PAST PRESIDE 0.50
Officer Director
$0 $0 $0
JOE HARN VICE PRESIDE 0.50
Officer Director
$0 $0 $0
TOM DILLON TREASURER 0.50
Officer Director
$0 $0 $0
CHRIS SANDERS SECRETARY 0.50
Officer Director
$0 $0 $0
ERIC BONNIKSEN BOARD MEMBER 0.50
Director
$0 $0 $0
JIM COATE BOARD MEMBER 0.50
Director
$0 $0 $0
DAVE COPELAND BOARD MEMBER 0.50
Director
$0 $0 $0
RAUL GOMEZ BOARD MEMBER 0.50
Director
$0 $0 $0
TODD CRAWFORD BOARD MEMBER 0.50
Director
$0 $0 $0
MADELINE MAJER BOARD MEMBER 0.50
Director
$0 $0 $0
JAMIE MCCULLOUGH BOARD MEMBER 0.50
Director
$0 $0 $0
JAKE PARSONS BOARD MEMBER 0.50
Director
$0 $0 $0
GORDON VICINI BOARD MEMBER 0.50
Director
$0 $0 $0
KELLI VICINI HUNTER BOARD MEMBER 0.50
Director
$0 $0 $0
SEAN MCCARTNEY EXECUTIVE DI 40.00
Officer
$165,391 $0 $165,391
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 $3,998,358 $3,431,003 $7,794,306 $567,355
2023 $3,257,487 $2,690,718 $7,190,803 $566,769
2022 $1,852,249 $1,966,619 $6,485,394 $-114,370
2021 $1,986,391 $1,542,117 $4,754,562 $444,274
2020 $1,768,788 $1,983,208 $4,239,099 $-214,420
2019 $1,608,349 $1,620,972 $4,395,983 $-12,623
2018 $1,782,445 $1,553,440 $4,400,564 $229,005
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