BOYS & GIRLS CLUB OF PASADENA

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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

1937

Legal Domicile

Principal Officer

LISA CAVELIER

Phone

6264499100

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF PASADENA, founded in 1937, is a community nonprofit in the Youth Development sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 20% operating margin.

Mission

WE ENABLE CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $3,819,075 Revenue: $1,134,885

THE CLUB PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING IN EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS AND RECREATION, TO...

THE CLUB PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING IN EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS AND RECREATION, TO CHILDREN WITHIN THE LOCAL AREA. THIS PROGRAMMING IS INTENDED TO FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE. THE GOALS ARE TO PROMOTE HEALTHY CHOICES, SELF-ESTEEM AND ACADEMIC SUCCESS, AND TO HELP OUR MEMBERS BECOME RESPONSIBLE, CARING PRODUCTIVE CITIZENS, 2,000 PLUS CHILDREN WERE PROVIDED SERVICES FOR THE FISCAL PERIOD.

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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 $4,436,961

Program Service Revenue $1,134,885

Investment Income $2,622

Other Revenue $691,351

TOTAL REVENUE $6,265,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,615,937

Fundraising Expenses $453,254

Program Expenses $3,819,075

Other Expenses $2,388,917

TOTAL EXPENSES $5,004,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,265,819	$4,280,150	+0.5%
Expenses	$5,004,854	$4,091,595	+0.2%
Net Income	$1,260,965	$188,555	+5.7%

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

776

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

$177,464

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CLAYTON	VICE CHAIR	4.00	Officer Director	$0	$0	$0
CHRISTINA ALTMAYER	DIRECTOR	2.00	Director	$0	$0	$0
CARL SIECHERT	DIRECTOR	2.00	Director	$0	$0	$0
COREY CASTILLO	DIRECTOR	2.00	Director	$0	$0	$0
DARREN MARCO	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BLAZEK	DIRECTOR	2.00	Director	$0	$0	$0
BARRY PYLE	PAST CHAIR	4.00	Officer Director	$0	$0	$0
LISA BURKE	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL HUTTER	DIRECTOR	2.00	Director	$0	$0	$0
NATHAN DICK	DIRECTOR	2.00	Director	$0	$0	$0
LISA ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT FONG	DIRECTOR	2.00	Director	$0	$0	$0
DOMENIC SCIARRA	DIRECTOR	2.00	Director	$0	$0	$0
MELINA MONTOYA	CHAIR	4.00	Officer Director	$0	$0	$0
JERELL HILL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN STIPANOV	TREASURER	4.00	Officer Director	$0	$0	$0
CRAIG STEWART	DIRECTOR	2.00	Director	$0	$0	$0
EMILY MENCKEN	DIRECTOR	2.00	Director	$0	$0	$0
CYRIL VERGIS	DIRECTOR	2.00	Director	$0	$0	$0
SIMON WATERS	DIRECTOR	2.00	Director	$0	$0	$0
MORGAN CHONG KIM	SECRETARY	4.00	Officer Director	$0	$0	$0
MEHDI EMRANI	DIRECTOR	2.00	Director	$0	$0	$0
JEFFREY SCOFIELD	DIRECTOR	2.00	Director	$0	$0	$0
LOLA OSBORNE	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP WOJDAK	DIRECTOR	2.00	Director	$0	$0	$0
ROBBY MOON	DIRECTOR	2.00	Director	$0	$0	$0
LISA CAVELIER	CEO	40.00	Officer	$171,830	$5,634	$177,464

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	$6,265,819	$5,004,854	$10,390,088	$1,260,965
2024	$4,280,150	$4,091,595	$8,581,961	$188,555
2023	$2,756,355	$3,397,176	$7,882,824	$-640,821
2022	$3,472,691	$2,873,259	$8,435,323	$599,432
2021	$3,454,366	$2,007,285	$8,217,301	$1,447,081
2020	$1,889,214	$2,023,556	$6,905,404	$-134,342
2019	$1,850,637	$2,201,531	$7,218,607	$-350,894
2018	$1,860,321	$2,089,472	$7,710,228	$-229,151