Boys and Girls Clubs of Marin (EIN 941244390) - 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

1954

Legal Domicile

Principal Officer

Susan Carson

Tax Period

2017-10-01 to 2018-09-30

Boys and Girls Clubs of Marin, founded in 1954, is a micro nonprofit that reported $104K in total revenue in fiscal year 2017. Revenue fell 105% from the prior year — a significant decline worth monitoring.

Mission

Our mission is to enable all young people, especially those who need us most, to realize 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%)

Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $132,619

Program Service Revenue $0

Investment Income $-500,298

Other Revenue $263,992

TOTAL REVENUE $-103,687

Expense Breakdown

Grants Paid $73,322

Salaries & Benefits $19,093

Fundraising Expenses $6,611

Program Expenses $88,546

Other Expenses $146,963

TOTAL EXPENSES $239,378

Year-over-Year Comparison

	2017	2016	Change
Revenue	$-103,687	$2,175,931	-1.0%
Expenses	$239,378	$2,108,341	-0.9%
Net Income	$-343,065	$67,590	-6.1%

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

105

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Carson	Board Chair	1.00	Officer Director	$0	$0	$0
Victor Deksnys	SecretaryTreasurer	1.00	Officer Director	$0	$0	$0
Laura Arends	Director	1.00	Officer Director	$0	$0	$0
Sandy Benson	Director	1.00	Director	$0	$0	$0
Lydia Cameron	Director	1.00	Director	$0	$0	$0
Jason Henderson	Director	1.00	Director	$0	$0	$0
Michael Tomasini	Director	1.00	Director	$0	$0	$0
Michael Fishman	Director	1.00	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
2018	$-103,687	$239,378	$18,197	$-343,065

Boys and Girls Clubs of Marin