LODI BOYS AND GIRLS CLUB INC

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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

1962

Legal Domicile

Principal Officer

ROGER COOVER

Phone

2093342697

Tax Period

2023-01-01 to 2023-12-31

LODI BOYS AND GIRLS CLUB INC, founded in 1962, is a small nonprofit in the Youth Development sector that reported $891K in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 23% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $513,389 Revenue: $22,103

ACADEMIC PROGRAMS TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREER EXPLORATION AND EDUCATIONAL ENHANCEMENT.CHARACTER AND LEADERSHIP PROGRAMS TO HELP YOUTH BECOME...

ACADEMIC PROGRAMS TO HELP YOUTH CREATE ASPIRATIONS FOR THE FUTURE, PROVIDING OPPORTUNITIES FOR CAREER EXPLORATION AND EDUCATIONAL ENHANCEMENT.CHARACTER AND LEADERSHIP PROGRAMS TO HELP YOUTH BECOME RESPONSIBLE, CARING CITIZENS AND ACQUIRE SKILLS FOR PARTICIPATING IN THE DEMOCRATIC PROCESS.HEALTH INITIATIVES TO DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $617,662

Program Service Revenue $22,103

Investment Income $96,828

Other Revenue $154,759

TOTAL REVENUE $891,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,670

Fundraising Expenses $60,537

Program Expenses $513,389

Other Expenses $263,279

TOTAL EXPENSES $684,949

Year-over-Year Comparison

	2023	2022	Change
Revenue	$891,352	$574,650	+0.6%
Expenses	$684,949	$582,793	+0.2%
Net Income	$206,403	$-8,143	-26.3%

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

$100,732

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY METCALF	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SUZANNE LEDBETTER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SHERRI SCHENONE	SECRETARY	2.00	Officer Director	$0	$0	$0
BARRON GOLDBERG	TREASURER	2.00	Officer Director	$0	$0	$0
BLAKE BURNHAM	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN CHANDLER	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE DING	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTIN GILL	BOARD MEMBER (THRU 11/23)	2.00	Director	$0	$0	$0
LUPE MUNOZ JR	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS M STOKES	BOARD MEMBER (THRU 11/23)	2.00	Director	$0	$0	$0
ALYSSA VANDERVEEN	BOARD MEMBER (EFF 2/23)	2.00	Director	$0	$0	$0
ERIC VERSTEEG	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE SPINELLA	BOARD MEMBER (EFF 10/23)	2.00	Director	$0	$0	$0
DREW ROTNER	BOARD MEMBER	2.00	Director	$0	$0	$0
LANCE SKIRVIN	BOARD MEMBER (8/23 - 4/24)	2.00	Director	$0	$0	$0
RACHEL CRUSENBERRY	BOARD MEMBER (EFF 4/23)	2.00	Director	$0	$0	$0
AMBER BUTLER	BOARD MEMBER (EFF 4/23)	2.00	Director	$0	$0	$0
ADRIANNA TENBRINK	BOARD MEMBER	2.00	Director	$0	$0	$0
KERRY HECKMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
CINTHYA OSEGUERA	BOARD MEMBER (EFF 6/23)	2.00	Director	$0	$0	$0
HUNTER WHITE	BOARD MEMBER (THRU 2/23)	2.00	Director	$0	$0	$0
KASSIE ESPINOZA	BOARD MEMBER (THRU 2/23)	2.00	Director	$0	$0	$0
ROGER COOVER	EXECUTIVE DIRECTOR	40.00	Officer	$90,808	$9,924	$100,732

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
2024	No data	No data	No data	No data
2023	$891,352	$684,949	$1,127,266	$206,403
2022	$574,650	$582,793	$913,348	$-8,143
2021	$677,221	$569,176	$877,716	$108,045
2020	$544,204	$442,288	$758,643	$101,916
2019	$589,469	$464,840	$715,654	$124,629
2018	$457,196	$479,007	$626,682	$-21,811