BOYS & GIRLS CLUB OF MANTECA

EIN: 942751177 501(c)(3) Youth Development

MANTECA, CA

Total Revenue
$330,741
Total Expenses
$495,375
Total Assets
$612,134
Net Assets
$568,976
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Phone
2092395437
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF MANTECA, founded in 1981, is a small nonprofit in the Youth Development sector that reported $331K in total revenue in fiscal year 2024. Expenses of $495K exceeded revenue, resulting in a 50% operating deficit.

Mission

The mission of the Boys & Girls Clubs of Manteca and Lathrop is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens. Our Club provides a safe, inclusive space where youthages 6 (first grade) through 18 (high school seniors)can thrive academically, socially, and emotionally. We ensure age-appropriate groupings to support each childs developmental needs and deliver tailored programming.

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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 $344,350
Program Service Revenue $14,851
Investment Income $14,569
Other Revenue $-43,029
TOTAL REVENUE $330,741

Expense Breakdown

Grants Paid $0
Salaries & Benefits $271,007
Fundraising Expenses $13,874
Program Expenses $370,641
Other Expenses $224,368
TOTAL EXPENSES $495,375

Year-over-Year Comparison

2024 2023 Change
Revenue $330,741 $325,780 +0.0%
Expenses $495,375 $507,178 0.0%
Net Income $-164,634 $-181,398 -0.1%
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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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
3

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALY DANIELLE EXECUTIVE DIRECTOR 0.00
$75,000 $0 $75,000
DEBRA NASCIMIENTO Vice President 2.00
Officer Director
$0 $0 $0
FRANK LOPEZ Director 2.00
Director
$0 $0 $0
JAY HOLMES Director 2.00
Director
$0 $0 $0
STERRIE MCLEOD Director 2.00
Director
$0 $0 $0
JENNIFER CHRISTOPHER Director 2.00
Director
$0 $0 $0
PARMINDER SINGH SAHI Director 2.00
Director
$0 $0 $0
STEPHEN SMITH Director 2.00
Director
$0 $0 $0
ERIN NUSSBAUMER President 2.00
Officer Director
$0 $0 $0
BRANDY CLARK Treasurer 2.00
Officer 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 $330,741 $495,375 $612,134 $-164,634
2024 No data No data No data No data
2023 $440,623 $402,244 $930,290 $38,379
2022 $592,236 $362,332 $863,765 $229,904
2021 $368,837 $318,827 $689,979 $50,010
2020 $369,971 $344,368 $568,548 $25,603
2019 $362,025 $408,169 $556,516 $-46,144
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