BOYS & GIRLS CLUBS OF OAKLAND (EIN 941279794) - 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

1938

Legal Domicile

Phone

5104448211

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF OAKLAND, founded in 1938, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 29% operating margin.

Mission

To accomplish our mission and purpose, we provide programs,activities, and services that are tailored to the special needs of today's youth and supplementary to the endeavors of our families, our schools, and other community-based organizations.

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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 $3,403,766

Program Service Revenue $25

Investment Income $0

Other Revenue $158,072

TOTAL REVENUE $3,561,863

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $1,794,138

Fundraising Expenses $292,115

Program Expenses $1,564,960

Other Expenses $712,163

TOTAL EXPENSES $2,513,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,561,863	$1,914,364	+0.9%
Expenses	$2,513,801	$2,457,636	+0.0%
Net Income	$1,048,062	$-543,272	-2.9%

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

250

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

$220,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Mascali	President & CEO	40.00	Officer	$220,000	$0	$220,000
Na'il Benjamin	Director	1.00	Director	$0	$0	$0
Michael Ott	Director	1.00	Officer Director	$0	$0	$0
Gregg H Alton	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
Deepra Neary	VICE CHAIR	1.00	Officer Director	$0	$0	$0
Meg Cosby	Director	1.00	Director	$0	$0	$0
Patrick Morrin	Treasurer	1.00	Officer Director	$0	$0	$0
Veronica Fauntleroy	Director	1.00	Director	$0	$0	$0
Charlotte Green	Director	1.00	Director	$0	$0	$0
Murphy McCalley	Director	1.00	Director	$0	$0	$0
Sean Marx	BOARD	1.00	Director	$0	$0	$0
Andy Peay	Director	1.00	Director	$0	$0	$0
Mark Seiler	BOARD	1.00	Director	$0	$0	$0
Marianne Buttner Robison	BOARD	1.00	Director	$0	$0	$0
Micheal R Bartlett	BOARD	1.00	Director	$0	$0	$0
Kwame Fields	BOARD	1.00	Director	$0	$0	$0
Chris Willrich	VICE CHAIR	1.00	Director	$0	$0	$0
Michael Conn	VICE CHAIR	1.00	Director	$0	$0	$0
Ken Maxey	BOARD	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
2024	$3,561,863	$2,513,801	$5,522,418	$1,048,062
2023	$1,914,094	$2,457,636	$4,573,275	$-543,542
2022	$1,518,933	$2,257,260	$4,931,333	$-738,327
2021	$1,808,895	$2,021,279	$5,632,828	$-212,384
2020	$2,527,139	$1,981,123	$6,136,642	$546,016
2019	$2,005,808	$2,256,636	$5,412,310	$-250,828
2018	$1,820,460	$2,152,689	$5,831,130	$-332,229

BOYS & GIRLS CLUBS OF OAKLAND