SAN LEANDRO BOYS AND GIRLS CLUB INC

EIN: 946003779 501(c)(3)

SAN LEANDRO, CA

Total Revenue
$21,264,786
Total Expenses
$20,964,866
Total Assets
$21,681,927
Net Assets
$19,246,517
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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
1947
Legal Domicile
CA
Principal Officer
KIMBERLY PACE
Phone
5104835581
Tax Period
2024-07-01 to 2025-06-30

SAN LEANDRO BOYS AND GIRLS CLUB INC, founded in 1947, is a mid-sized nonprofit that reported $21.3M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE OPPORTUNITIES AND PROGRAMS FOR YOUTHS TO BECOME FULFILLED COMMUNITY MEMBERS.

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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 $1,708,503
Program Service Revenue $19,046,731
Investment Income $308,081
Other Revenue $201,471
TOTAL REVENUE $21,264,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $15,525,645
Fundraising Expenses $711,230
Program Expenses $15,930,943
Other Expenses $5,439,221
TOTAL EXPENSES $20,964,866

Year-over-Year Comparison

2024 2023 Change
Revenue $21,264,786 $17,528,855 +0.2%
Expenses $20,964,866 $16,768,016 +0.3%
Net Income $299,920 $760,839 -0.6%
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
12
Independent Members
12
Employees
443
Volunteers
150

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
8
$902,729
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARYL THOMAS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
PETE BALLEW BOARD VICE CHAIR 1.00
Officer Director
$0 $0 $0
DEV MAHADEVAN BOARD TREASURER 1.00
Officer Director
$0 $0 $0
KAREN DIAZ BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
SHANE WAKERLING BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT WINKLER BOARD MEMBER 1.00
Director
$0 $0 $0
JUSTIN REESE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JACQUI WATSON-DIAZ BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK SANGIACOMO BOARD MEMBER 1.00
Director
$0 $0 $0
TONYA SAHELI BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE LEFAIVRE BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY PACE CHIEF EXECUTIVE OFFICER 40.00
Officer
$238,321 $13,009 $251,330
AKIN HUGHES-JOSEPH CHIEF OPERATING OFFICER 40.00
Officer
$202,183 $18,331 $220,514
PRISCILLA CHEN-OK CHIEF FINANCIAL OFFICER 40.00
Officer
$239,900 $15,539 $255,439
MARSHALL V LOTT IV CHIEF PROGRAM OFFICER 40.00
Officer
$160,458 $14,988 $175,446
BENJAMIN EDOUKOU CONTROLLER 40.00
Highest
$158,755 $8,472 $167,227
STEPHANIE MUNOZ DIRECTOR OF HR 40.00
Highest
$126,940 $11,511 $138,451
SAMANTHA JEANDEBIEN DIR. OF PROGRAM DESIGN & CURRICULUM 40.00
Highest
$124,660 $1,037 $125,697
JORDAN MONTANINO DIRECTOR OF RESOURCE DEVELOPMENT 40.00
Highest
$120,892 $5,399 $126,291
ATZIRY GUTIERREZ DIR. OF MARKETING & COMMUNICATIONS 40.00
Highest
$105,532 $4,517 $110,049
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 $21,264,786 $20,964,866 $21,681,927 $299,920
2024 $17,528,855 $16,768,016 $20,582,762 $760,839
2023 $8,878,853 $8,443,887 $21,584,545 $434,966
2022 $3,319,015 $3,160,311 $15,530,052 $158,704
2021 $3,052,760 $2,151,848 $13,444,912 $900,912
2020 $3,220,088 $2,841,620 $11,406,744 $378,468
2019 $3,270,308 $2,930,099 $1,820,802 $340,209
2019 $12,363,584 $2,974,958 $10,931,770 $9,388,626
2018 $3,655,893 $2,797,373 $1,521,851 $858,520
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