WEST CONTRA COSTA SALESIAN YOUTH CLUB

EIN: 941492635 501(c)(3)

SAN PABLO, CA

Total Revenue
$391,466
Total Expenses
$529,673
Total Assets
$381,204
Net Assets
$376,404
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
CA
Principal Officer
David Arriaga
Phone
5102154646
Tax Period
2024-07-01 to 2025-06-30

WEST CONTRA COSTA SALESIAN YOUTH CLUB, founded in 1955, is a small nonprofit that reported $391K in total revenue in fiscal year 2024. Expenses of $530K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ORGANIZATION STRIVES TO PROVIDE A SAFE PLACE FOR ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGE CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL IN A POSITIVE AND SUPPORTIVE ATMOSPHERE, BASED ON RESPECT FOR THEMSELVES AND OTHERS WHILE BECOMING 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $201,149
Program Service Revenue $37,000
Investment Income $14
Other Revenue $153,303
TOTAL REVENUE $391,466

Expense Breakdown

Grants Paid $0
Salaries & Benefits $163,227
Fundraising Expenses $11,716
Program Expenses $517,957
Other Expenses $366,446
TOTAL EXPENSES $529,673

Year-over-Year Comparison

2024 2023 Change
Revenue $391,466 $366,065 +0.1%
Expenses $529,673 $347,777 +0.5%
Net Income $-138,207 $18,288 -8.6%
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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Governance

Voting Members
15
Independent Members
15
Employees
7
Volunteers
50

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
1
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John W Ziesenhenne President 4.00
Director
$0 $0 $0
Lynda Bartels Vice President 4.00
Director
$0 $0 $0
Zehra Vahidy Treasurer 4.00
Director
$0 $0 $0
Doreen Covell Secretary 4.00
Director
$0 $0 $0
Zehra Vahidy BOARD MEMBER 4.00
Director
$0 $0 $0
Jennifer Arrouzet BOARD MEMBER 4.00
Director
$0 $0 $0
Marylou Flannery BOARD MEMBER 4.00
Director
$0 $0 $0
Fr John Itzaina BOARD MEMBER 4.00
Director
$0 $0 $0
Laura Lirio BOARD MEMBER 4.00
Director
$0 $0 $0
Eddie Menosse BOARD MEMBER 4.00
Director
$0 $0 $0
Tom Pearse BOARD MEMBER 4.00
Director
$0 $0 $0
Nakele Rechenauer BOARD MEMBER 4.00
Director
$0 $0 $0
Josue Rodriquez BOARD MEMBER 4.00
Director
$0 $0 $0
Katy Galli-Kreps BOARD MEMBER 4.00
Director
$0 $0 $0
Mikie Casarez-Sallomi BOARD MEMBER 4.00
Director
$0 $0 $0
David Arriaga Executive Dir. 40.00
Director
$0 $0 $0
Steve Alameda Executive Dir. 40.00
Officer
$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
2025 $391,466 $529,673 $381,204 $-138,207
2024 No data No data No data No data
2023 $371,994 $425,361 $736,586 $-53,367
2022 $500,974 $551,399 $762,974 $-50,425
2021 $261,739 $388,654 $841,331 $-126,915
2020 $322,167 $481,343 $1,663,656 $-159,176
2019 $569,091 $504,905 $1,847,240 $64,186
2018 $319,653 $416,754 $1,775,501 $-97,101
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