BOYS & GIRLS CLUBS OF LONG BEACH (EIN 951643977) - 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

1943

Legal Domicile

Principal Officer

DON RODRIGUEZ

Phone

5625955945

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF LONG BEACH, founded in 1943, is a community nonprofit in the Youth Development sector that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 6% surplus.

Mission

TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY.

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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 $5,731,748

Program Service Revenue $91,686

Investment Income $81,487

Other Revenue $760,125

TOTAL REVENUE $6,665,046

Expense Breakdown

Grants Paid $92,635

Salaries & Benefits $3,361,308

Fundraising Expenses $392,640

Program Expenses $4,614,555

Other Expenses $2,781,032

TOTAL EXPENSES $6,234,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,665,046	$5,944,477	+0.1%
Expenses	$6,234,975	$4,421,488	+0.4%
Net Income	$430,071	$1,522,989	-0.7%

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

129

Volunteers

467

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

$341,889

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBIE BARKER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATTHEW BROWNING	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT BRYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY BUCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM BUNNELL	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
ANDREA CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
FERNANDO CHAVEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY CHUKUKA	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS DELHERRA	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
KIM ESTES	BOARD MEMBER	1.00	Director	$0	$0	$0
DAMON HABER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
PERLA HERNANDEZ-LASTRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALBERT ISRAEL	BOARD MEMBER	1.00	Director	$0	$0	$0
SANDI KAYSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK S LATIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHAN LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MAX MERRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL MUNZER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ MUNZER	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
CHRIS NUNLY	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAELA PEREIRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY PEREZ	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
STEFAN PEROVICH	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PHILLIPS	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT RENTERIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
BLYTHE REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL SHENKIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY TADLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT UBA MD	EXECUTIVE COMMITTEE	1.00	Officer Director	$0	$0	$0
MARCUS WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANA WOLF	BOARD MEMBER	1.00	Director	$0	$0	$0
DON RODRIGUEZ	CHIEF EXECUTIVE OFFICER	40.00	Officer	$215,067	$41,000	$256,067
AILEEN JOY LODEVICO	CHIEF OPERATING OFFICER	40.00	Officer	$79,948	$5,874	$85,822

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	No data	No data	No data	No data
2024	$6,665,046	$6,234,975	$8,221,013	$430,071
2023	$5,944,477	$4,421,488	$7,067,332	$1,522,989
2022	$4,028,877	$3,204,736	$5,046,967	$824,141
2021	$3,729,911	$2,839,658	$4,392,876	$890,253
2020	$2,911,617	$2,779,752	$3,805,622	$131,865
2019	$2,914,097	$2,747,005	$3,245,033	$167,092
2018	$2,695,981	$2,835,842	$3,063,422	$-139,861

BOYS & GIRLS CLUBS OF LONG BEACH