Boys and Girls Club of the Redwoods

EIN: 942184464 501(c)(3)

Eureka, CA

Total Revenue
$1,341,241
Total Expenses
$1,245,341
Total Assets
$1,635,726
Net Assets
$1,481,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CA
Principal Officer
Monica Rose
Phone
7074411030
Tax Period
2024-01-01 to 2024-12-31

Boys and Girls Club of the Redwoods, founded in 1972, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.

Mission

We empower youth to reach their full potential as repsonsible, caring and productive citizens through professionally led programs and activities that are fun, postive, and relevant, in a safe, supportive and healthy environment.

Program Service Accomplishments

Program 1
Expenses: $786,279

Provided sites operated by trained and qualified staff in Humboldt County that provided structured programs for school-aged children. Sites were operated in Eureka, McKinleyville, and Arcata. The...

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Provided sites operated by trained and qualified staff in Humboldt County that provided structured programs for school-aged children. Sites were operated in Eureka, McKinleyville, and Arcata. The club focuses on Five Core areas of development: Sports, Fitness and Social Recreation, Character and Leadership Development, Health and Life Skills, The Arts, and Education and Career. Focusing on these areas provides the children who participate the opportunity to engage in programs that will enable them to develop positive self images and reach their full potential. Every day members are helped with their homework, participation in organized sports, arts and craft projects, and nutritious foods. In addition to regular club activities, members often attend specialized field trips, meet with special guests of the club and have a regular schedule of prevention workshops and teen support groups.

Program 2
Expenses: $129,251 Revenue: $129,289

Operated Teen Court program. The Teen Court program is open to all youth in grades 8 through 12. We are an innovative alternative for first-time juvenile offenders to be tried by a jury of their...

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Operated Teen Court program. The Teen Court program is open to all youth in grades 8 through 12. We are an innovative alternative for first-time juvenile offenders to be tried by a jury of their peers. Probation officers and schools refer youthful offenders to our program and the offenders join with the understanding that they are admitting guilt and teen court jurrors then decide upon a sentence. All court representitives are teen volunteers: the jury, lawyers, bailiff, clerk, and judge are all students. Offenders who successfully complete their teen court sentence have their records expunged and have the opportunity to serve as teen court jurors.

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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 $1,122,880
Program Service Revenue $64,054
Investment Income $7,475
Other Revenue $146,832
TOTAL REVENUE $1,341,241

Expense Breakdown

Grants Paid $0
Salaries & Benefits $978,382
Fundraising Expenses $2,296
Program Expenses $915,530
Other Expenses $266,959
TOTAL EXPENSES $1,245,341

Year-over-Year Comparison

2024 2023 Change
Revenue $1,341,241 $1,002,519 +0.3%
Expenses $1,245,341 $1,149,365 +0.1%
Net Income $95,900 $-146,846 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
N/A

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
4
$90,005
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Constantine Board Member 2.00
Director
$0 $0 $0
Lesley Frisbee President 5.00
Officer Director
$0 $0 $0
Michelle Hockett Board Member 2.00
Director
$0 $0 $0
Jessie James Vice President 3.00
Officer Director
$0 $0 $0
Dina Miller Board Member 2.00
Director
$0 $0 $0
Brittany Powell Secretary 3.00
Officer Director
$0 $0 $0
Lucky Syphanthong Board Member 2.00
Director
$0 $0 $0
Tracy Taylor Board Member 2.00
Director
$0 $0 $0
Dale Warmuth Board Member 2.00
Director
$0 $0 $0
Monica Rose Executive Director 40.00
Officer
$90,005 $0 $90,005
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 $1,341,241 $1,245,341 $1,635,726 $95,900
2023 $1,002,519 $1,149,365 $1,520,223 $-146,846
2022 $992,976 $881,466 $1,664,855 $111,510
2021 $750,165 $781,554 $1,541,330 $-31,389
2020 $885,783 $677,243 $1,530,577 $208,540
2019 $1,269,319 $1,195,317 $1,462,127 $74,002
2018 $1,519,138 $1,278,351 $1,429,164 $240,787
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