BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY

EIN: 941579901 501(c)(3) Youth Development

SONOMA, CA

Total Revenue
$3,997,355
Total Expenses
$4,440,116
Total Assets
$9,832,849
Net Assets
$8,296,577
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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
CA
Principal Officer
CARY SNOWDEN
Phone
7079388603
Tax Period
2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY, founded in 1962, is a community nonprofit in the Youth Development sector that reported $4.0M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,455,783
Program Service Revenue $980,709
Investment Income $187,956
Other Revenue $372,907
TOTAL REVENUE $3,997,355

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,186,636
Fundraising Expenses $364,290
Program Expenses $3,251,625
Other Expenses $1,253,480
TOTAL EXPENSES $4,440,116

Year-over-Year Comparison

2022 2021 Change
Revenue $3,997,355 $3,605,558 +0.1%
Expenses $4,440,116 $3,746,895 +0.2%
Net Income $-442,761 $-141,337 +2.1%
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

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Governance

Voting Members
13
Independent Members
13
Employees
122
Volunteers
81

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
$178,533
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAY ROOKE BOARD CHAIR 3.00
Director
$0 $0 $0
WINDEE SMITH VICE BOARD C 3.00
Director
$0 $0 $0
DUB HAY PAST CHAIR 3.00
Director
$0 $0 $0
LARRY KRIEGER MEMBER 2.00
Director
$0 $0 $0
CONNIE SANGIACOMO MEMBER 2.00
Director
$0 $0 $0
KATIE HOLDEN MEMBER 1.00
Director
$0 $0 $0
JENNIFER BLESIUS MEMBER 1.00
Director
$0 $0 $0
DOUG HANFORD MEMBER 1.00
Director
$0 $0 $0
MARNEY MALIK MEMBER 1.00
Director
$0 $0 $0
KATHY BLOCH MEMBER 3.00
Director
$0 $0 $0
ESMERALDA MOSLEY MEMBER 1.00
Director
$0 $0 $0
STUART PRICE MEMBER 1.00
Director
$0 $0 $0
MELISSA VAIO MEMBER 1.00
Director
$0 $0 $0
CARY SNOWDEN CEO 40.00
Officer
$178,533 $0 $178,533
DAWN HOLMAN VP OPERATION 40.00
Highest
$107,118 $0 $107,118
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 No data No data No data No data
2024 No data No data No data No data
2023 $3,997,355 $4,440,116 $9,832,849 $-442,761
2022 $3,605,558 $3,746,895 $9,516,888 $-141,337
2021 $4,803,719 $2,421,596 $10,607,488 $2,382,123
2020 $2,157,462 $2,238,732 $7,401,505 $-81,270
2019 $2,415,742 $2,517,506 $7,220,046 $-101,764
2018 $2,460,360 $2,527,888 $7,064,570 $-67,528
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