BOYS & GIRLS CLUBS OF CONTRA COSTA

EIN: 941525614 501(c)(3)

MARTINEZ, CA

Total Revenue
$477,873
Total Expenses
$650,092
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
CHARLES FRANCIS
Phone
9253870746
Tax Period
2024-07-01 to 2025-05-04

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.

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, 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 $251,198
Program Service Revenue $218,661
Investment Income $6,974
Other Revenue $1,040
TOTAL REVENUE $477,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $343,738
Fundraising Expenses $70,851
Program Expenses $477,203
Other Expenses $306,354
TOTAL EXPENSES $650,092

Year-over-Year Comparison

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%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
20
Volunteers
65

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
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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