ALAMEDA BOYS & GIRLS CLUB FOUNDATION INC (EIN 946120381) - 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

1964

Legal Domicile

Principal Officer

RICHARD SHERRATT

Phone

5105224900

Tax Period

2024-07-01 to 2025-06-30

ALAMEDA BOYS & GIRLS CLUB FOUNDATION INC, founded in 1964, is a small nonprofit in the Youth Development sector that reported $116K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $263K exceeded revenue, resulting in a 126% operating deficit.

Mission

TO PROVIDE FINANCIAL SUPPORT TO THE ALAMEDA BOYS & GIRLS CLUB, INC.

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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 $0

Program Service Revenue $0

Investment Income $116,392

Other Revenue $0

TOTAL REVENUE $116,392

Expense Breakdown

Grants Paid $238,711

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $238,711

Other Expenses $24,104

TOTAL EXPENSES $262,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$116,392	$138,762	-0.2%
Expenses	$262,815	$455,957	-0.4%
Net Income	$-146,423	$-317,195	-0.5%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SHERRATT	CHAIR	0.25	Officer Director	$0	$0	$0
GAYLE CODIGA	SECRETARY	0.25	Officer Director	$0	$0	$0
TOM SULLIVAN	TREASURER	0.25	Director	$0	$0	$0
LINDA KOLOWICH	DIRECTOR	0.25	Director	$0	$0	$0
YOLANDA NORTHRIDGE	DIRECTOR	0.25	Director	$0	$0	$0
KEN CALA	DIRECTOR	0.25	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
2025	$116,392	$262,815	$4,850,571	$-146,423
2024	$138,762	$455,957	$4,571,868	$-317,195
2023	$90,905	$245,458	$4,516,534	$-154,553
2022	$111,870	$232,328	$4,168,647	$-120,458
2021	$319,101	$178,787	$4,518,458	$140,314
2020	$97,207	$184,790	$3,538,656	$-87,583
2019	$133,578	$211,169	$3,613,286	$-77,591
2018	$164,561	$140,511	$3,393,622	$24,050

ALAMEDA BOYS & GIRLS CLUB FOUNDATION INC