BOYS and GIRLS CLUB OF SANTA BARBA… - 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

1938

Legal Domicile

Phone

8059622382

Tax Period

2023-01-01 to 2023-12-31

BOYS and GIRLS CLUB OF SANTA BARBARAINC, founded in 1938, is a small nonprofit in the Youth Development sector that reported $489K in total revenue in fiscal year 2023. Revenue surged 377% from the prior year, signaling strong growth momentum. The organization ran a surplus of $203K, a strong 41% operating margin.

Mission

THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN IN THE SANTA BARBARA AREA TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS.

Program Service Accomplishments

Program 1

Expenses: $114,065

Provide a supportive, safe and controlled environment for members to meet, engagement in wholesome and character developing recreation and pursue individual interest.

Program 2

Expenses: $39,563

Development of library program to work in concert with school curriculum and to provide a non-judgmental resource for extra help in areas of reading, math and related studies

Program 3

Expenses: $39,563

Providing members with athletic programs which develop team spirit and camaraderie, and provide an after school alternative to other unsupervised activities.

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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 $50,037

Program Service Revenue $0

Investment Income $319,979

Other Revenue $119,125

TOTAL REVENUE $489,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $29,989

Program Expenses $222,863

Other Expenses $286,161

TOTAL EXPENSES $286,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$489,141	$102,500	+3.8%
Expenses	$286,161	$319,402	-0.1%
Net Income	$202,980	$-216,902	-1.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY GOMEZ	Director	2.00	Director	$0	$0	$0
DAVID BEARD	Director	2.00	Director	$0	$0	$0
MONICO CASILLAS	Treasurer	2.00	Officer Director	$0	$0	$0
DAVID BOLTON	Director	2.00	Director	$0	$0	$0
TIMOTHY CASEY	President	2.00	Officer Director	$0	$0	$0
DAVID MCKEEVER	Director	2.00	Director	$0	$0	$0
MELISSA FASSETT	Vice President	2.00	Officer Director	$0	$0	$0
KATIE HOEGH-GULDBERG	Secretary	2.00	Director	$0	$0	$0
CAROLYN MCCALL	Director	2.00	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
2024	No data	No data	No data	No data
2023	$489,141	$286,161	$8,914,764	$202,980
2022	$102,500	$319,402	$7,718,380	$-216,902
2021	$848,917	$454,675	$9,186,824	$394,242
2020	$715,069	$991,705	$8,311,860	$-276,636
2019	$1,092,946	$1,260,739	$7,931,156	$-167,793
2018	$1,016,757	$1,158,444	$7,117,926	$-141,687

BOYS and GIRLS CLUB OF SANTA BARBARAINC