SAN LEANDRO BOYS AND GIRLS CLUB INC

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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

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

THE MISSION OF BOYS & GIRLS CLUBS OF SAN LEANDRO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $15,930,943 Revenue: $19,046,731

THE ORGANIZATION PROVIDES TUTORIAL OPPORTUNITIES TO STUDENTS WHO ARE ENROLLED IN THE SAN LEANDRO, SAN LORENZO AND NEW HAVEN UNIFIED SCHOOL DISTRICTS. STUDENTS ALSO RECEIVE SUPPLEMENTAL INSTRUCTION IN ONE OR MORE OF THE CORE ACADEMIC SUBJECTS SUCH AS READING, LANGUAGE, ARTS, MATHEMATICS, HISTORY, SOCIAL STUDIES AND SCIENCE. EACH LESSON IS DESIGNED TO REINFORCE PREVIOUSLY INTRODUCED SKILLS IN THE CLASSROOMS. THE ORGANIZATION ALSO PROVIDES TEACHING THAT ARE ACTIVE, COLLABORATIVE, AND MEANINGFUL THROUGH LONG-TERM GROUP PROJECTS AIMED AT BUILDING SELF-ESTEEM THROUGH COOPERATIVE GROUPS. EACH PROJECT IS INTENDED TO OFFER STUDENTS AN OPPORTUNITY TO EXPAND THEIR KNOWLEDGE ON A SPECIFIED TOPIC THROUGH VISUAL AND PERFORMING ARTS. THE ORGANIZATION PROVIDES VARIETY OF AFTER SCHOOL SPORT CLASSES TO HELP YOUTH DEVELOP FITNESS, BUILD CHARACTER, AND DEVELOP HEALTHY AND ACTIVE LIFESTYLES.

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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 (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

Governance

Voting Members

Independent Members

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

$902,729

Total Directors

Key Employees

Highest Compensated

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