BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR (EIN 951661682) - 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

1939

Legal Domicile

Principal Officer

PETE SETTELMAYER

Phone

3108331322

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, & RESPONSIBLE CITIZENS

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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 $15,242,944

Program Service Revenue $191,501

Investment Income $374,029

Other Revenue $280,855

TOTAL REVENUE $16,089,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,196,318

Fundraising Expenses $971,365

Program Expenses $14,336,400

Other Expenses $5,892,983

TOTAL EXPENSES $18,089,301

Year-over-Year Comparison

	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%

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

412

Volunteers

247

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

$810,152

Total Directors

Key Employees

Highest Compensated

reported

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

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	$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

BOYS & GIRLS CLUBS OF LOS ANGELES HARBOR