ALAMEDA BOYS & GIRLS CLUB INC

EIN: 941312299 501(c)(3) Youth Development

ALAMEDA, CA

Total Revenue
$1,973,722
Total Expenses
$2,108,910
Total Assets
$8,134,390
Net Assets
$7,980,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
CA
Principal Officer
RICHARD WATTERS
Phone
5105224900
Tax Period
2024-07-01 to 2025-06-30

ALAMEDA BOYS & GIRLS CLUB INC, founded in 1949, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $8.0M represent 49 months of operating reserves.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCIMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,499,811
Program Service Revenue $128,646
Investment Income $42,067
Other Revenue $303,198
TOTAL REVENUE $1,973,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,216,709
Fundraising Expenses $185,473
Program Expenses $1,582,608
Other Expenses $892,201
TOTAL EXPENSES $2,108,910

Year-over-Year Comparison

2024 2023 Change
Revenue $1,973,722 $2,270,668 -0.1%
Expenses $2,108,910 $1,977,301 +0.1%
Net Income $-135,188 $293,367 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
30
Volunteers
105

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
5
$217,313
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN THORSON PRESIDENT 1.00
Officer Director
$0 $0 $0
DEANNA DUDLEY PRESIDENT EL 1.00
Officer Director
$0 $0 $0
GIG CODIGA SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT DOUD TREASURER 1.00
Officer Director
$0 $0 $0
ALLEN KANADY DIRECTOR 1.00
Director
$0 $0 $0
BRAD BARNETT DIRECTOR 1.00
Director
$0 $0 $0
KEN CALA DIRECTOR 1.00
Director
$0 $0 $0
STEVE CRESSY DIRECTOR 1.00
Director
$0 $0 $0
BILL DAL PORTO DIRECTOR 1.00
Director
$0 $0 $0
MEGHAN FINTLAND DIRECTOR 1.00
Director
$0 $0 $0
JEANNIE GRAHAM DIRECTOR 1.00
Director
$0 $0 $0
JIM HAMMACK DIRECTOR 1.00
Director
$0 $0 $0
NISHANT JOSHI DIRECTOR 1.00
Director
$0 $0 $0
ED KOFMAN DIRECTOR 1.00
Director
$0 $0 $0
BURNY MATTHEWS DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL MCDONOUGH DIRECTOR 1.00
Director
$0 $0 $0
WILL THOMAS JR DIRECTOR 1.00
Director
$0 $0 $0
LAUREN ZIMMERMAN COOK DIRECTOR 1.00
Director
$0 $0 $0
PETER MCGUINESS DIRECTOR 1.00
Director
$0 $0 $0
JACK MCLLVAIN DIRECTOR 1.00
Director
$0 $0 $0
PASH OBENG DIRECTOR 1.00
Director
$0 $0 $0
BARRY PARKER DDS MS DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH ROCHA DIRECTOR 1.00
Director
$0 $0 $0
DAN PORITZKY DIRECTOR 1.00
Director
$0 $0 $0
BRYAN SCHWARTZ DIRECTOR 1.00
Director
$0 $0 $0
RICH SHERRATT DIRECTOR 1.00
Director
$0 $0 $0
TOM SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
SABRINA SVENDSEN DIRECTOR 1.00
Director
$0 $0 $0
CARRIE WRIGHT DIRECTOR 1.00
Director
$0 $0 $0
GEOFFREY SYLVESTER DIRECTOR 1.00
Director
$0 $0 $0
RICHARD WATTERS CEO 40.00
Officer
$217,313 $0 $217,313
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 $1,973,722 $2,108,910 $8,134,390 $-135,188
2024 $2,270,668 $1,977,301 $8,212,057 $293,367
2023 $1,177,474 $1,492,111 $7,936,109 $-314,637
2022 $1,018,498 $1,314,405 $8,380,805 $-295,907
2021 $1,078,136 $1,214,897 $8,666,356 $-136,761
2020 $1,276,748 $1,198,113 $8,758,596 $78,635
2019 $996,196 $1,235,542 $8,732,687 $-239,346
2018 $1,096,831 $1,166,256 $8,836,321 $-69,425
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