Seaside, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys & Girls Clubs of Monterey County, founded in 1968, is a community nonprofit in the Youth Development sector that reported $6.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $7.1M exceeded revenue, resulting in a 15% operating deficit.
Boys & Girls Clubs of Monterey County (BGCMC) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. Clubhouse facilities located in the cities of Seaside and Salinas offer diverse program spaces that accommodate over 600 youth daily. In October 2021, BGCMC launched the Virtually BGCMC website, YouTube Playlist & Pinterest in an effort to reach more underserved youth throughout Monterey County. Following our virtual services, we launched our school day program initiative, going into schools and offering BGCMC social emotional programming during the school day in classrooms. In 2025 we began supporting Young Adult alumni with their college & career plans; giving them support to be successful in their future plans. BGCMC is a member organization of Boys & Girls Clubs of America. BGCMC programming is based on Boys & Girls Clubs of America priority outcomes; 1) Academic Success, 2) Health & Well-Being, 3) Character & Leadership.
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 | $6,178,753 | $7,497,553 | -0.2% |
| Expenses | $7,101,453 | $6,371,220 | +0.1% |
| Net Income | $-922,700 | $1,126,333 | -1.8% |
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 |
|---|---|---|---|---|---|---|
| Gina Nucci | Chair & Secretary (trans 12/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Bill Perocchi | Vice Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Ed Zander | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrea Bailey | Secretary (end 12/24) | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pinney Allen | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Peter A Baird | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ted Balestreri | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Kim Costa | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Gordon Eubanks | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Matt Khourie | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Butch Lindley | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Judah Matthews | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Robert Montgomery | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Debie Montoya | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Tom Grey | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Abdul Pridgen | Board Member (end 12/24) | 2.00 |
Director
|
$0 | $0 | $0 |
| Tim Stejskal | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Ron Johnson | CEO/President | 40.00 |
Officer
Director
|
$240,913 | $8,307 | $249,220 |
| Ann Hasselbach | CFO | 40.00 |
Officer
|
$154,986 | $24,271 | $179,257 |
| Elizabeth Menon | Director of Special Events | 40.00 |
Highest
|
$124,182 | $5,489 | $129,671 |
| Jose Rojas Sr | Director of Human Resources | 40.00 |
Highest
|
$121,199 | $12,667 | $133,866 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,178,753 | $7,101,453 | $23,022,333 | $-922,700 |
| 2024 | $7,497,553 | $6,371,220 | $23,043,311 | $1,126,333 |
| 2023 | $7,724,353 | $5,722,188 | $21,286,960 | $2,002,165 |
| 2022 | $10,240,479 | $5,212,599 | $18,913,899 | $5,027,880 |
| 2021 | $6,693,063 | $4,960,954 | $14,805,175 | $1,732,109 |
| 2020 | $5,110,863 | $4,817,917 | $13,023,810 | $292,946 |
| 2019 | $7,175,861 | $4,675,451 | $12,396,339 | $2,500,410 |
| 2018 | $5,575,508 | $4,552,749 | $10,139,834 | $1,022,759 |
Compare Boys & Girls Clubs of Monterey County with other nonprofits in California and across the country.