Boys & Girls Clubs of Fresno Inc (EIN 941149171) - 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

1951

Legal Domicile

Phone

5592263117

Tax Period

2023-10-01 to 2024-09-30

Boys & Girls Clubs of Fresno Inc, founded in 1951, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 22% operating margin.

Mission

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. This is accomplished through activities provided for the children to participate in.

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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 $6,061,895

Program Service Revenue $25,557

Investment Income $208,670

Other Revenue $545,678

TOTAL REVENUE $6,841,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,139,183

Fundraising Expenses $560,487

Program Expenses $4,259,357

Other Expenses $2,230,625

TOTAL EXPENSES $5,369,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,841,800	$4,340,684	+0.6%
Expenses	$5,369,808	$4,916,322	+0.1%
Net Income	$1,471,992	$-575,638	-3.6%

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

100

Volunteers

132

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

$225,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane E Carbray	President & CEO	40.00	Officer	$135,934	$0	$135,934
Kathryn Weakland	VP Development	40.00		$113,274	$0	$113,274
Kristin Rojas	COO	40.00	Officer	$89,772	$0	$89,772
Lisa Nilmeier	Board Chair	1.00	Officer Director	$0	$0	$0
Michael Goldfarb	Past Chair	1.00	Officer Director	$0	$0	$0
Vanessa Elizondo	Director	1.00	Director	$0	$0	$0
Ryan Geil	Director	1.00	Director	$0	$0	$0
Clayton Medina	Director	1.00	Director	$0	$0	$0
Lee Anne Briscoe	Director	1.00	Director	$0	$0	$0
Nick Perez	Director	1.00	Director	$0	$0	$0
Paul Gibson	Director	1.00	Director	$0	$0	$0
Lorenzo Ramirez	Director	1.00	Director	$0	$0	$0
Rosa Rodriguez	Director	1.00	Director	$0	$0	$0
Corey Jackson	Director	1.00	Director	$0	$0	$0
Barry Maas	Director	1.00	Director	$0	$0	$0
David Martin	Director	1.00	Director	$0	$0	$0
Margaret Ann Shamshoian	Director	1.00	Director	$0	$0	$0
Duane Oswald	Director	1.00	Director	$0	$0	$0
Jose Plascencia	Director	1.00	Director	$0	$0	$0
Feleena Sutton	Director	1.00	Director	$0	$0	$0
Tim Thompson	Director	1.00	Director	$0	$0	$0
Ryan Toncheff	Treasurer	1.00	Officer Director	$0	$0	$0
Margaret Mims	Trustee	1.00	Director	$0	$0	$0
John Ferdinandi	Trustee	1.00	Director	$0	$0	$0
Charles Poochigian	Trustee	1.00	Director	$0	$0	$0
Steve Magarian	Trustee	1.00	Director	$0	$0	$0
William Lyles	Trustee	1.00	Director	$0	$0	$0
James Pardini	Trustee	1.00	Director	$0	$0	$0
Clayton Medina	Director	1.00	Director	$0	$0	$0
Feleena Sutton	Director	1.00	Director	$0	$0	$0
Paco Balderrama	Trustee	1.00	Director	$0	$0	$0
Saul Jimenez-Sandoval PhD	Trustee	1.00	Director	$0	$0	$0
Lisa Smittcamp	Trustee	1.00	Director	$0	$0	$0
Jason Hannold	Current CEO	0.00	Officer	$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	$6,841,800	$5,369,808	$15,005,075	$1,471,992
2023	$4,340,684	$4,916,322	$13,702,955	$-575,638
2022	$7,848,743	$4,333,060	$13,905,897	$3,515,683
2021	$3,886,607	$3,287,111	$7,137,733	$599,496
2020	$5,009,278	$2,731,775	$6,398,130	$2,277,503
2019	$3,392,838	$3,680,866	$4,168,757	$-288,028
2018	$3,403,853	$3,614,763	$4,211,652	$-210,910

Boys & Girls Clubs of Fresno Inc