BOYS & GIRLS CLUB OF THE COASTSIDE (EIN 943193725) - Form 990 Financial Analysis & Trantor Score

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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

1996

Legal Domicile

Principal Officer

JILL ADDISON-JACOBSON

Phone

6507129710

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE COASTSIDE, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT THE MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH EDUCATIONAL PROGRAMS, ENRICHMENT ACTIVITIES AND ORGANIZED SPORTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $876,871

Program Service Revenue $593,383

Investment Income $77,856

Other Revenue $250,293

TOTAL REVENUE $1,798,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $994,711

Fundraising Expenses $273,879

Program Expenses $990,426

Other Expenses $599,208

TOTAL EXPENSES $1,593,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,798,403	$1,402,483	+0.3%
Expenses	$1,593,919	$1,384,340	+0.2%
Net Income	$204,484	$18,143	+10.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

187

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

$106,268

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL ADDISON-JACOBSON	Executive Dir.	40.00	Officer	$106,268	$0	$106,268
VIRGINIA PERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KRIS HAMMERSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
CLODAGH LARKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDRA TURNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH WARSHAUER	Secretary	1.00	Officer Director	$0	$0	$0
KATIE HOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN O'DRISCOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
GERONIMO JIMENEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BACICH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE WEIGELT	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY DEL FIERRO	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
ROGER A ESTRELLA	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
CHUCK OTT	Treasurer	1.00	Officer Director	$0	$0	$0
SUSIE MONTGELAS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINA LUGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN NAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIANNE ANGELINI PHILLIPS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN WILL	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$1,798,403	$1,593,919	$2,111,906	$204,484
2022	$1,402,483	$1,384,340	$1,874,576	$18,143
2021	$1,124,133	$958,784	$2,092,085	$165,349
2020	$761,217	$650,150	$1,909,068	$111,067
2019	$1,059,206	$733,857	$1,789,860	$325,349
2018	$809,412	$801,909	$1,457,675	$7,503

BOYS & GIRLS CLUB OF THE COASTSIDE