SALESIAN BOYS AND GIRLS CLUB (EIN 941219139) - 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

1949

Legal Domicile

Principal Officer

RANDAL DEMARTINI

Phone

4153973068

Tax Period

2024-07-01 to 2025-06-30

SALESIAN BOYS AND GIRLS CLUB, founded in 1949, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

THE SALESIAN BOYS AND GIRLS CLUB WAS ORGANIZED TO PROVIDE SPIRITUAL, EDUCATIONAL, AND ATHLETIC ACTIVITIES TO YOUNG MEN AND WOMEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,931,930

Program Service Revenue $271,261

Investment Income $809,673

Other Revenue $888,540

TOTAL REVENUE $4,901,404

Expense Breakdown

Grants Paid $333,794

Salaries & Benefits $1,406,667

Fundraising Expenses $1,200,178

Program Expenses $1,909,346

Other Expenses $2,041,478

TOTAL EXPENSES $3,781,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,901,404	$3,245,713	+0.5%
Expenses	$3,781,939	$3,353,256	+0.1%
Net Income	$1,119,465	$-107,543	-11.4%

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

$334,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE BRAUCHER	PRESIDENT	10.00	Officer Director	$0	$0	$0
SANDY GANDOLFO	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY OVALLE	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JANET MONFREDINI	SECRETARY	5.00	Officer Director	$0	$0	$0
BILL MASTRANGELO	TREASURER	5.00	Officer Director	$0	$0	$0
DR LISA HARRIS	SCHOOL LIASON	5.00	Officer Director	$0	$0	$0
RANDAL DEMARTINI	EXECUTIVE DIRECTOR	40.00	Officer	$144,168	$49,274	$193,442
SHERRI HUGHSTON	CHIEF OPERATING OFFICER	40.00	Officer	$115,053	$26,124	$141,177

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	$4,901,404	$3,781,939	$37,648,018	$1,119,465
2024	$3,245,713	$3,353,256	$35,630,471	$-107,543
2023	$5,213,172	$2,803,951	$35,078,920	$2,409,221
2022	$5,088,453	$2,964,345	$34,551,095	$2,124,108
2021	$3,563,336	$1,968,929	$36,259,620	$1,594,407
2020	$2,196,156	$2,088,972	$31,605,167	$107,184
2019	$3,462,729	$2,581,243	$31,209,769	$881,486
2018	$2,849,533	$2,454,117	$29,408,156	$395,416

SALESIAN BOYS AND GIRLS CLUB