Boys & Girls Club of Greater Conejo Valley Inc (EIN 912151731) - 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

2001

Legal Domicile

Principal Officer

Len Smolburd

Phone

8187060905

Tax Period

2023-01-01 to 2023-12-31

Boys & Girls Club of Greater Conejo Valley Inc, founded in 2001, is a community nonprofit in the Youth Development sector that reported $4.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $5.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

Enhance the lives of young people and their families by providing a positive environment that cultivates academic success, healthy lifestyles, character and citizenship.

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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 $859,209

Program Service Revenue $2,592,564

Investment Income $272,720

Other Revenue $434,798

TOTAL REVENUE $4,159,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,018,034

Fundraising Expenses $456,526

Program Expenses $4,252,415

Other Expenses $2,313,588

TOTAL EXPENSES $5,331,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,159,291	$4,620,691	-0.1%
Expenses	$5,331,622	$4,735,165	+0.1%
Net Income	$-1,172,331	$-114,474	+9.2%

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

$259,087

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Kovacs	Former CEO	40.00	Officer	$242,092	$7,395	$249,487
Christine Martel	Director of Operational Support	40.00		$116,950	$4,547	$121,497
Mark Bagaason	Interim CEO	40.00	Officer	$9,231	$369	$9,600
Preston Kevin Lewis	Chairman	2.00	Officer Director	$0	$0	$0
Fred Kelso	Treasurer	2.00	Officer Director	$0	$0	$0
Marilyn Bencar	Secretary	2.00	Officer Director	$0	$0	$0
Amy Blum-Herkenhoff	Director	2.00	Director	$0	$0	$0
Linda Catlin	Director	2.00	Director	$0	$0	$0
Lorraine Crawford	Director	2.00	Director	$0	$0	$0
Rinku Goldberg	Director	2.00	Director	$0	$0	$0
Jill Haney	Director	2.00	Director	$0	$0	$0
David Heroux	Director	2.00	Director	$0	$0	$0
Barbara Impellizzeri	Director	2.00	Director	$0	$0	$0
Karen Jefferson	Director	2.00	Director	$0	$0	$0
Cal Johnston	Founding Chair	2.00	Director	$0	$0	$0
Jeff Johnston	Director	2.00	Director	$0	$0	$0
Marla Lefton	Director	2.00	Director	$0	$0	$0
Kimberly Lovi	Director	2.00	Director	$0	$0	$0
Alissa Morton	Director	2.00	Director	$0	$0	$0
Omid Noori	Director	2.00	Director	$0	$0	$0
Abigail Querry	Director	2.00	Director	$0	$0	$0
Cory Risvold	Director	2.00	Director	$0	$0	$0
Laura Marie Raulinaitis	Director	2.00	Director	$0	$0	$0
Judith Sanchez Lopez	Director	2.00	Director	$0	$0	$0
Joe Seetoo	Director	2.00	Director	$0	$0	$0
Amer Soudani	Director	2.00	Director	$0	$0	$0
Gary Stephani	Director	2.00	Director	$0	$0	$0
Jennifer Terrill	Director	2.00	Director	$0	$0	$0
Peter Wakeman	Director	2.00	Director	$0	$0	$0
Mark Bagaason	Director	2.00	Director	$0	$0	$0
Rachelle Wan	Director	2.00	Director	$0	$0	$0
Jonathan Williams	Director	2.00	Director	$0	$0	$0
Ernest Yturriaga	Director	2.00	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
2024	No data	No data	No data	No data
2023	$4,159,291	$5,331,622	$6,876,103	$-1,172,331
2022	$4,620,691	$4,735,165	$8,175,577	$-114,474
2021	$4,687,983	$4,282,867	$7,690,966	$405,116
2020	$3,239,076	$4,658,525	$7,328,842	$-1,419,449

Boys & Girls Club of Greater Conejo Valley Inc