MARTINEZ, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF CONTRA COSTA, founded in 1958, is a small nonprofit that reported $478K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $650K exceeded revenue, resulting in a 36% operating deficit.
THE BOYS & GIRLS CLUB OF CONTRA COSTA'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR...
PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR TEACHING LEADERSHIP AND PUBLIC SPEAKING SKILLS, MONEY MATTERS - TEACHING FINANCIAL LITERACY, MEDIA MAKERS - DEVELOPING AND SPONSORING YOUTH LED PODCASTS, STEM - TEACHING YOUTH THE SCIENCE BEHIND HOW THING WORK, INCLUDING ACCESS TO 3D PRINTING, AND GRAPHIC ARTS.
SUMMER YOUTH PROGRAM - PROVIDES ENRICHMENT ACTIVITES TO REDUCE OUT OF SCHOOL LOSS OF LEARNING, FIELD TRIPS, ROBOTICS, DAILY MEALS ECT.
WORKFORCE DEVELOPMENT - PROVIDE IMMERSIVE WORKFORCE DEVELOPMENT EXPERIENCES TO EXPLORE CAREERS IN ENGINEERING, MEDICAL SCIENCES, CONSTRUCTION AND FINANCE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $477,873 | $895,661 | -0.5% |
| Expenses | $650,092 | $1,165,326 | -0.4% |
| Net Income | $-172,219 | $-269,665 | -0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHARLES FRANCIS | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BATHSHEBA GILMORE-TURNAGE | 1ST VICE PRES/SAFETY CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELIZABETH GINOCCHIO | 2ND VICE PRES/ADVISORY BOA | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KYLAN PATTERSON | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARA DELANEY | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LORNA PADIA MARKUS | PAST BOARD CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| DORIAN PETERS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNY CELESTRE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BRETT BARNES | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEVERLY ROSSITER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $477,873 | $650,092 | No data | $-172,219 |
| 2024 | No data | No data | No data | No data |
| 2023 | $980,323 | $1,038,414 | $1,119,008 | $-58,091 |
| 2022 | $1,018,963 | $1,458,272 | $1,250,360 | $-439,309 |
| 2021 | $1,334,918 | $1,158,573 | $1,563,947 | $176,345 |
| 2020 | $1,052,134 | $1,444,248 | $1,351,733 | $-392,114 |
| 2019 | $718,923 | $1,288,010 | $1,733,471 | $-569,087 |
Compare BOYS & GIRLS CLUBS OF CONTRA COSTA with other nonprofits in California and across the country.