SAN PEDRO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR, founded in 1939, is a mid-sized nonprofit in the Youth Development sector that reported $16.1M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $18.1M exceeded revenue, resulting in a 12% operating deficit.
THE MISSION IS TO HELP ALL YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THIS IS ACHIEVED THROUGH A COMMITMENT TO QUALITY PROGRAMS AND SERVICES IN A PLACE THAT IS SAFE, NURTURING AND INSPIRING.
ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND AND CAREER BOUND PROGRAMS WHICH PROVIDE DAILY COLLEGE AND CAREER CASE MANAGEMENT ACCESS SUPPORT AND SERVICES.COLLEGE...
ACADEMICS - THE CLUB'S ACADEMIC PRIORITY IS THEIR HIGHLY SUCCESSFUL COLLEGE BOUND AND CAREER BOUND PROGRAMS WHICH PROVIDE DAILY COLLEGE AND CAREER CASE MANAGEMENT ACCESS SUPPORT AND SERVICES.COLLEGE BOUND IS THE CLUB'S HIGHLY SUCCESSFUL COLLEGE PATHWAY SUPPORT PROGRAM AVAILABLE TO ALL MEMBERS, GRADES 4 THROUGH 12. SINCE THE CLUB IMPLEMENTED THE PROGRAM, THEY HAVE RAISED THE GRADUATION RATE OF THEIR MEMBERS WITH MANY GRADUATES GOING TO FOUR-YEAR UNIVERSITY OR TWO-YEAR COLLEGES. CAREER BOUND SUPPORTS STUDENTS WITH WORKFORCE READINESS PATHWAYS AND PROGRAMMING. SERVICES INCLUDE INTERNSHIP PLACEMENT, SKILLED TRADES TRAINING, RESUME BUILDING AND SOFT SKILLS TRAINING.
ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TRACK, DRILL TEAM, ESPORTS) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED...
ATHLETICS - (BASKETBALL, SOCCER, FLAG FOOTBALL, BASEBALL, TRACK, DRILL TEAM, ESPORTS) THE CLUB'S MISSION IS TO IMPACT LIVES THROUGH CHARACTER AND SPORTSMANSHIP. THE GOAL IS TO OFFER A WELL-ROUNDED PROGRAM THAT ALLOWS ALL MEMBERS TO PARTICIPATE IN SEASONAL SPORTS LEAGUES, DAILY PROGRAMS AND ACTIVITIES. THE PROGRAMS ARE FOCUSED ON IMPROVING THE OVERALL HEALTH OF EACH OF THE CLUB'S MEMBERS. THE CLUB STRIVES TO INCREASE DAILY PHYSICAL ACTIVITY, TEACH GOOD NUTRITION AND STRESS THE IMPORTANCE OF TEAMWORK AND DEVELOPING HEALTHY RELATIONSHIPS. TO REALIZE THIS GOAL, THE CLUB ENCOURAGES THEIR MEMBERS TO PARTICIPATE IN DAILY FITNESS ACTIVITIES.
ARTS - (FINE ARTS, MUSIC, DANCE, DIGITAL ARTS)FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS...
ARTS - (FINE ARTS, MUSIC, DANCE, DIGITAL ARTS)FINE ARTS EDUCATION FOR AGES 6 TO 18, FOCUSES ON OUTPUT AND ARTISTIC SKILL BUILDING WITH PROFESSIONAL TOOLS AND CREATIVE INSPIRATION FROM MASTER WORKS. ART FROM SEVERAL GENRES, CUTLURES AND TIME PERIODS ARE STUDIED TO INSPIRE STUDENTS TO CREATE THEIR OWN UNIQUE WORKS. EXPERT MUSICIANS OFFER REAL WORLD PERFORMANCE SKILL BUILDING ALONG WITH LESSONS IN READING AND WRITING MUSIC. LESSONS RANGE FROM PRIVATE TO OPPORTUNITIES TO PARTICIPATE IN BANDS/ENSEMBLES. DANCE FOR YOUTH INCLUDES CLASSICAL BALLET AT THE ELEMENTARY LEVEL AND VARIOUS OTHER GENRES FOR TEENS. DIGITAL ART CLASSES ARE PROVIDED IN PHOTOGRAPHY AND VARIOUS GRAPHIC ARTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $16,089,329 | $17,847,515 | -0.1% |
| Expenses | $18,089,301 | $16,833,568 | +0.1% |
| Net Income | $-1,999,972 | $1,013,947 | -3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| RAIME QUICK | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| CATHERINE COCKE | FIRST VICE PRESIDENT, DEVELOPMENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE LOPES | SECOND VICE PRESIDENT, DEVELOPMENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE CONCANNON | SECOND VICE PRESIDENT, FACILITIES | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF MOSES | THIRD VICE PRESIDENT, BOARD GOV. | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANTHONY LUNA | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL DEPASQUALE | FINANCE OFFICER | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH N MIRKOVICH | LEGAL ADVISOR | 5.00 |
Director
|
$0 | $0 | $0 |
| GARY BETTIS | DIRECTOR | 5.00 |
Director
|
$0 | $0 | $0 |
| JOHN HOWLAND | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JARROD KOCH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MELISSA ALVARADO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER PRINDLE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JAMES BROWN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH BRAJEVICH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JUANITA NAVARRO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KENTON POPE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARC MEYERS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK WARONEK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAUL ESCALA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ROSA PESENTI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WYATT WILSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| YVONNE BOGDANOVICH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MOISES FIGUEROA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| VERA JIMINEZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PAT WILSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| PETER GRAVETT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LEE WILLIAMS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| HENRY BARZOTTI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| GARY HERRERA | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| YALDA NOORZAI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN PETERSEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSEPH VINHAUS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LINNA HANSON LEFT 012025 | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE LANSING 0701 TO 1231 | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$243,968 | $7,615 | $251,583 |
| PETE SETTELMAYER | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$135,000 | $0 | $135,000 |
| BRAD LANE | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$182,000 | $9,467 | $191,467 |
| SERGIO CARRILLO | CHIEF DEVELOPMENT OFFICER | 40.00 |
Officer
|
$79,167 | $0 | $79,167 |
| BRYAN JEBO | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$145,500 | $7,435 | $152,935 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,089,329 | $18,089,301 | $28,813,850 | $-1,999,972 |
| 2024 | $17,847,515 | $16,833,568 | $29,738,946 | $1,013,947 |
| 2023 | $19,725,684 | $15,172,470 | $28,138,713 | $4,553,214 |
| 2022 | $17,076,559 | $11,364,142 | $23,727,859 | $5,712,417 |
| 2021 | $12,295,618 | $10,233,220 | $18,206,785 | $2,062,398 |
| 2020 | $9,428,326 | $10,121,388 | $15,917,836 | $-693,062 |
| 2019 | $9,275,707 | $8,453,513 | $14,878,416 | $822,194 |
| 2018 | $7,697,962 | $7,653,999 | $13,826,801 | $43,963 |
Compare BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR with other nonprofits in California and across the country.