BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY (EIN 941497000) - 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

1953

Legal Domicile

Principal Officer

AMANDA LIPP

Phone

6503551334

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY, founded in 1953, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 7% surplus.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES.

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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 $1,044,026

Program Service Revenue $851,231

Investment Income $0

Other Revenue $24,355

TOTAL REVENUE $1,919,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,273,869

Fundraising Expenses $155,696

Program Expenses $1,414,551

Other Expenses $506,485

TOTAL EXPENSES $1,780,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,919,612	$1,827,601	+0.1%
Expenses	$1,780,354	$1,705,158	+0.0%
Net Income	$139,258	$122,443	+0.1%

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

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

$125,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA LIPP	Executive Dir.	40.00	Officer	$125,000	$0	$125,000
BRUCE WRIGHT	BOARD CHAIR	8.00	Officer Director	$0	$0	$0
MICHAEL O'NEILL	Treasurer	2.00	Officer Director	$0	$0	$0
ARAGON BURLINGHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
KAILA DEFRIES	BOARD MEMBER	2.00	Director	$0	$0	$0
RENA CRITTENDON	Secretary	4.00	Officer 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
2025	$1,919,612	$1,780,354	$721,325	$139,258
2024	No data	No data	No data	No data
2023	$1,297,382	$1,137,368	$489,490	$160,014
2022	$1,837,227	$2,066,994	$493,621	$-229,767
2021	$1,521,929	$1,686,018	$1,270,973	$-164,089
2020	$2,016,265	$2,013,131	$1,470,889	$3,134
2019	$2,253,802	$2,206,982	$1,279,382	$46,820
2018	$2,179,499	$2,108,744	$1,228,847	$70,755

BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY