BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY (EIN 946033413) - 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

1956

Legal Domicile

Principal Officer

GREG BOUILLERCE

Phone

7072558866

Tax Period

2022-07-01 to 2023-06-30

BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY, founded in 1956, is a community nonprofit that reported $9.0M in total revenue in fiscal year 2022. Revenue surged 86% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 26% operating margin.

Mission

PROVIDE ENRICHMENT PROGRAMS AND ACTIVITIES FOR BOYS AND GIRLS FROM AGE SIX TO EIGHTEEN

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,201,689

Program Service Revenue $672,922

Investment Income $9,400

Other Revenue $67,994

TOTAL REVENUE $8,952,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,185,231

Fundraising Expenses $230,888

Program Expenses $5,553,474

Other Expenses $1,478,909

TOTAL EXPENSES $6,664,140

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,952,005	$4,819,628	+0.9%
Expenses	$6,664,140	$3,646,290	+0.8%
Net Income	$2,287,865	$1,173,338	+0.9%

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

211

Volunteers

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

$261,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWNA TERRY	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
WILLA MCMANMON	SECRETARY	1.00	Officer Director	$0	$0	$0
JONNY KARPUK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISE TARNER	DIRECTOR	1.00	Director	$0	$0	$0
J KEVIN CORLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED PEDROZA	DIRECTOR	1.00	Director	$0	$0	$0
BERNIE NARVAEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN TEAGUE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN GUTTERSEN	DIRECTOR	1.00	Director	$0	$0	$0
JAY RYDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CORDEIRO	DIRECTOR	1.00	Director	$0	$0	$0
STACY SOBERALSKI HERSLY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET VALENZUELA	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
GREG BOUILLERCE	EXECUTIVE DIRECTOR	40.00	Officer	$241,000	$20,770	$261,770

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,952,005	$6,664,140	$13,518,481	$2,287,865
2022	$4,819,628	$3,646,290	$10,886,482	$1,173,338
2021	$2,815,570	$3,047,432	$10,544,150	$-231,862
2020	$3,302,896	$3,436,604	$10,580,497	$-133,708
2019	$3,660,703	$3,411,957	$10,456,201	$248,746
2018	$2,935,080	$3,088,349	$10,523,079	$-153,269

BOYS CLUB OF NAPA INC BOYS & GIRLS CLUB OF NAPA VALLEY