BOYS AND GIRLS CLUBS OF SANTA CRUZ… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

LIS DUBOIS

Phone

8314233138

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY, founded in 1965, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 4% surplus.

Mission

THE SPECIFIC AND PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF YOUTH.

Program Service Accomplishments

Program 1

Expenses: $2,138,701 Revenue: $823,339

OPERATED THE BOYS AND GIRLS CLUB OF SANTA CRUZ PROVIDING CORE PROGRAMS IN (1)EDUCATION AND CAREER DEVELOPMENT (2)CHARACTER AND LEADERSHIP DEVELOPMENT (3)THE ARTS (4) HEALTH AND LIFE SKILLS AND...

OPERATED THE BOYS AND GIRLS CLUB OF SANTA CRUZ PROVIDING CORE PROGRAMS IN (1)EDUCATION AND CAREER DEVELOPMENT (2)CHARACTER AND LEADERSHIP DEVELOPMENT (3)THE ARTS (4) HEALTH AND LIFE SKILLS AND (5)SPORTS, FITNESS AND RECREATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,712,107

Program Service Revenue $753,631

Investment Income $98,099

Other Revenue $106,825

TOTAL REVENUE $2,670,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,739,339

Fundraising Expenses $197,576

Program Expenses $2,138,701

Other Expenses $830,962

TOTAL EXPENSES $2,570,301

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,670,662	$2,656,487	+0.0%
Expenses	$2,570,301	$2,385,953	+0.1%
Net Income	$100,361	$270,534	-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

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

$134,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER DEAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT TERRANCE	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SWIFT	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SCURICH	PRESIDENT	2.00	Officer Director	$0	$0	$0
CORKY ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL SHAPIRO	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF MOISE	SAFETY CHAIR	2.00	Officer Director	$0	$0	$0
RYAN CASH	TREASURER	2.00	Officer Director	$0	$0	$0
TYLER ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
WALT HENNING	DIRECTOR	1.00	Director	$0	$0	$0
SEANA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
TERESA SWART	BGCA AREA COUNCIL LIAISON	2.00	Officer Director	$0	$0	$0
ALYSSA BEATTON	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA KAVALARIS	DIRECTOR	1.00	Director	$0	$0	$0
DIEGO SIMKIN	DIRECTOR	1.00	Director	$0	$0	$0
LIS DUBOIS	EXECUTIVE DIRECTOR	40.00	Officer	$125,586	$8,662	$134,248

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
2024	No data	No data	No data	No data
2023	$2,670,662	$2,570,301	$4,569,401	$100,361
2022	$2,656,487	$2,385,953	$4,257,059	$270,534
2021	$2,542,275	$1,990,106	$4,378,597	$552,169
2020	$2,461,412	$1,933,625	$2,792,167	$527,787
2019	$1,544,138	$1,988,883	$2,196,754	$-444,745
2018	$1,714,860	$1,928,270	$2,453,124	$-213,410

BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY