SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST, founded in 1958, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 10% operating deficit.
THE CLUB'S ENDOWMENT CONSISTS OF ONE INDIVIDUAL FUND, THE ENDOWMENT TRUST, ESTABLISHED EXCLUSIVELY TO BENEFIT THE CLUB TO PROVIDE FOR A PORTION OF THE CLUB'S OPERATING REQUIREMENTS EACH YEAR, INCLUDING SALARY INCREASES, AS WELL AS A SOURCE OF CAPITAL FOR IMPROVEMENTS TO EXISTING FACILITIES, IMPLEMENTATION OF NEW PROGRAMS, AND FOR THE ACQUISITION OF ADDITIONAL FACILITIES. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
CONTINUING FINANCIAL SUPPORT TO THE BOYS & GIRLS CLUBS OF SAN FRANCISCO.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,982,721 | $1,180,521 | +1.5% |
| Expenses | $3,295,630 | $3,221,709 | +0.0% |
| Net Income | $-312,909 | $-2,041,188 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ALEXANDER SANDY DEAN | CHAIR AND SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENDA VINGIELLO | TRUSTEE | 0.30 |
Director
|
$0 | $0 | $0 |
| JASON MOMENT | TRUSTEE | 0.30 |
Director
|
$0 | $0 | $0 |
| ROBERT WELTMAN | TRUSTEE | 0.30 |
Director
|
$0 | $0 | $0 |
| JOHN WARREN | TRUSTEE | 0.30 |
Director
|
$0 | $0 | $0 |
| ROB CONNOLLY | PRESIDENT | 2.00 |
Officer
|
$0 | $35,250 | $423,632 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $2,982,721 | $3,295,630 | $67,858,821 | $-312,909 |
| 2023 | $1,180,521 | $3,221,709 | $55,098,751 | $-2,041,188 |
| 2022 | $1,362,900 | $2,731,960 | $49,485,813 | $-1,369,060 |
| 2021 | $1,195,966 | $1,127,885 | $61,957,673 | $68,081 |
| 2020 | $474,620 | $1,357,147 | $47,105,342 | $-882,527 |
| 2019 | $4,134,426 | $2,447,407 | $41,330,041 | $1,687,019 |
| 2018 | $2,734,941 | $2,341,772 | $41,033,067 | $393,169 |
Compare BOYS AND GIRLS CLUBS OF SAN FRANCISCO ENDOWMENT TRUST with other nonprofits in California and across the country.