Boys Republic (EIN 951647813) - 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

1907

Legal Domicile

Principal Officer

Chris Burns

Phone

9096281217

Tax Period

2024-07-01 to 2025-06-30

Boys Republic, founded in 1907, is a mid-sized nonprofit in the Human Services sector that reported $31.8M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $28.4M left a modest 11% surplus.

Mission

Providing adolescent youth with behavioral, educational, and emotional difficulties an opportunity to achieve their maximum potential for responsible, self-directed life within the community. Founded on the principles of individual responsibility and self-respect, the Boys Republic program gives its students a formal high school education, broad-based vocational training, comprehensive mental health treatment, extensive professional guidance, family reunification services and meaningful work experience. Our Aftercare and Independent Living Program serves all of the agency's facilities.

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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 $19,598,350

Program Service Revenue $2,003,505

Investment Income $6,250,245

Other Revenue $3,981,011

TOTAL REVENUE $31,833,111

Expense Breakdown

Grants Paid $1,604,203

Salaries & Benefits $18,696,593

Fundraising Expenses $380,703

Program Expenses $24,916,060

Other Expenses $8,051,678

TOTAL EXPENSES $28,352,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,833,111	$23,799,612	+0.3%
Expenses	$28,352,474	$27,235,726	+0.0%
Net Income	$3,480,637	$-3,436,114	-2.0%

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

376

Volunteers

175

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

$445,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Doug LaBelle	President	0.50	Officer Director	$0	$0	$0
Timothy Kay	Vice President	0.50	Officer Director	$0	$0	$0
Gary Larson	Vice President	0.50	Officer Director	$0	$0	$0
Jeff Seymour	Vice President	0.50	Officer Director	$0	$0	$0
Tina Javid	Treasurer	0.50	Officer Director	$0	$0	$0
Carol Ritchie	Secretary	0.50	Officer Director	$0	$0	$0
Elizabeth Anderson	Director	0.50	Director	$0	$0	$0
Nick Berardino	Director	0.50	Director	$0	$0	$0
Mella Brienza	Director Emeritus	0.50	Director	$0	$0	$0
Mary Caporale	Director	0.50	Director	$0	$0	$0
Larry Edgar	Director	0.50	Director	$0	$0	$0
Steve Elie	Director	0.50	Director	$0	$0	$0
Connie Leyva	Director	0.50	Director	$0	$0	$0
Joe Mendoza	Director	0.50	Director	$0	$0	$0
Michael Miramontes	Director	0.50	Director	$0	$0	$0
Jody Moore	Director	0.50	Director	$0	$0	$0
David Pangle	Director	0.50	Director	$0	$0	$0
Miles G Petroff	Director	0.50	Director	$0	$0	$0
Jody Roberto	Director	0.50	Director	$0	$0	$0
Dennis Slattery	Director	0.50	Director	$0	$0	$0
Angie Valenzuela	Director	0.50	Director	$0	$0	$0
Larry Walker	Director	0.50	Director	$0	$0	$0
Chris Burns	Executive Director	40.00	Officer	$281,427	$12,996	$294,423
Cathy Bertolette	Business Manager	40.00	Officer	$140,176	$10,901	$151,077
David Palmer	Clinical Operations Manager	40.00	Highest	$100,519	$10,392	$110,911
Sterling Scott	Associate Director	40.00	Highest	$167,389	$11,717	$179,106
Serafin Blau	Program Manager	40.00	Highest	$149,138	$11,003	$160,141
Lori Kezos	Program Manager	40.00	Highest	$127,895	$9,855	$137,750
Federico Escobedo	Clinical Director	40.00	Highest	$118,680	$9,756	$128,436

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	$31,833,111	$28,352,474	$171,588,472	$3,480,637
2024	$23,799,612	$27,235,726	$153,633,768	$-3,436,114
2023	$21,748,465	$23,832,670	$142,093,823	$-2,084,205
2022	$24,043,709	$22,601,665	$135,241,808	$1,442,044
2021	$20,757,065	$23,376,119	$156,278,324	$-2,619,054
2020	$26,155,482	$24,667,919	$130,745,903	$1,487,563
2019	$24,170,739	$22,704,021	$130,720,448	$1,466,718
2018	$17,467,185	$19,463,553	$127,460,318	$-1,996,368

Boys Republic