MID-PENINSULA BOYS & GIRLS CLUB INC (EIN 941431583) - 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

Phone

6506466132

Tax Period

2022-07-01 to 2023-06-30

MID-PENINSULA BOYS & GIRLS CLUB INC, founded in 1954, is a small nonprofit that reported $258K in total revenue in fiscal year 2022. Revenue fell 93% from the prior year — a significant decline worth monitoring. Expenses of $763K exceeded revenue, resulting in a 196% operating deficit.

Mission

THE PURPOSE OF MID-PENINSULA BOYS AND GIRLS CLUB, INC. IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL ASPRODUCTIVE, 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 (2022)

Revenue Breakdown

Contributions & Grants $231,824

Program Service Revenue $0

Investment Income $7,972

Other Revenue $18,236

TOTAL REVENUE $258,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $595,934

Fundraising Expenses $100,819

Program Expenses $573,047

Other Expenses $167,525

TOTAL EXPENSES $763,459

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,032	$3,687,835	-0.9%
Expenses	$763,459	$3,483,597	-0.8%
Net Income	$-505,427	$204,238	-3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF NIX	President	2.00	Officer Director	$0	$0	$0
CHRIS DILLON	Vice President	2.00	Officer Director	$0	$0	$0
DANIELLE SIMON	Director	1.00	Director	$0	$0	$0
TONYY PERAZZO	Treasurer	1.00	Officer Director	$0	$0	$0
LOUISA SHIELDS	Director	1.00	Director	$0	$0	$0
BEV PLCARDO	Director	1.00	Director	$0	$0	$0
VERNA KUO	Director	1.00	Director	$0	$0	$0
MIKKELA SWEET	Director	1.00	Director	$0	$0	$0
THERESA GOULD	Director	1.00	Director	$0	$0	$0
JILL PULLEY	Director	1.00	Director	$0	$0	$0
BOB MCSWEENEY	Director	1.00	Director	$0	$0	$0
BOB DIXON	Director	1.00	Director	$0	$0	$0
DANIEL FELLS	Director	1.00	Director	$0	$0	$0
GREG VAUGHAN	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
2023	$258,032	$763,459	No data	$-505,427
2022	$3,687,835	$3,483,597	$2,159,837	$204,238
2021	$4,111,609	$3,732,966	$2,271,009	$378,643
2020	$2,420,550	$2,512,899	$1,952,306	$-92,349
2019	$1,510,542	$2,129,233	$1,785,966	$-618,691
2018	$2,028,978	$1,701,617	$2,358,258	$327,361

MID-PENINSULA BOYS & GIRLS CLUB INC