BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY FOUNDATION

EIN: 943179959 501(c)(3)

SOUTH SAN FRANCISCO, CA

Total Revenue
$67,666
Total Expenses
$6,260
Total Assets
$865,823
Net Assets
$865,823
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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
1992
Legal Domicile
CA
Principal Officer
BRUCE WRIGHT
Phone
6505897090
Tax Period
2018-07-01 to 2019-06-30

BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY FOUNDATION, founded in 1992, is a micro nonprofit that reported $68K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 91% operating margin.

Mission

ENHANCEMENT OF PROGRAMS AND PROJECTS OF THE BOYS & GIRLS CLUBS OF NORTH SAN MATEO COUNTY

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $67,666
Other Revenue $0
TOTAL REVENUE $67,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,260
TOTAL EXPENSES $6,260

Year-over-Year Comparison

2018 2017 Change
Revenue $67,666 $53,298 +0.3%
Expenses $6,260 $56,528 -0.9%
Net Income $61,406 $-3,230 -20.0%
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
3
Independent Members
3
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE WRIGHT CHAIRMAN 2.00
Officer Director
$0 $0 $0
MELANIE DULBECCO SECRETARY 0.50
Officer Director
$0 $0 $0
GRANT LAUTZ TREASURER 0.50
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
2019 $67,666 $6,260 $865,823 $61,406
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