BOYS & GIRLS CLUBS OF OCEANSIDE INC (EIN 951744805) - 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

1952

Legal Domicile

Principal Officer

GIGI GLEASON

Phone

7604338920

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF OCEANSIDE INC, founded in 1952, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2022.

Mission

The mission of the Organization is to inspire, develop and enrich young people to reach their fullest potential as confident, responsible, caring members of society.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,001,377

Program Service Revenue $705,165

Investment Income $40,919

Other Revenue $-39,142

TOTAL REVENUE $2,708,319

Expense Breakdown

Grants Paid $40,463

Salaries & Benefits $2,116,376

Fundraising Expenses $142,052

Program Expenses $2,458,766

Other Expenses $796,173

TOTAL EXPENSES $2,953,012

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,708,319	$2,702,841	+0.0%
Expenses	$2,953,012	$2,516,061	+0.2%
Net Income	$-244,693	$186,780	-2.3%

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

117

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

$170,969

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODI DIAMOND	CEO	40.00	Officer	$155,426	$15,543	$170,969
CHAD MARENTETTE	Director	1.00	Director	$0	$0	$0
GIGI GLEASON	President	3.00	Officer Director	$0	$0	$0
PABLO HOLGUIN	1st VP	1.00	Officer Director	$0	$0	$0
JENNIFER KREML	Treasurer	2.00	Officer Director	$0	$0	$0
MICHAEL KLEIN	Secretary	1.00	Officer Director	$0	$0	$0
ALBERT NYMAN	2nd VP	1.00	Officer Director	$0	$0	$0
ROBBIE HASS	At Large	1.00	Director	$0	$0	$0
TORI FISHINGER	Director	1.00	Director	$0	$0	$0
MARY GLEISBERG	Director	1.00	Director	$0	$0	$0
ROSEANNE KISS	Director	1.00	Director	$0	$0	$0
JOAN LLANES	Director	1.00	Director	$0	$0	$0
JERRY HARDER	Director	1.00	Director	$0	$0	$0
ANNE SPERAW	Director	1.00	Director	$0	$0	$0
STEVE DIETLIN	Director	1.00	Director	$0	$0	$0

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
2024	No data	No data	No data	No data
2023	$2,708,319	$2,953,012	$4,161,991	$-244,693
2022	$2,702,841	$2,516,061	$4,383,769	$186,780
2021	$3,472,101	$2,330,509	$4,466,423	$1,141,592
2020	$2,643,355	$2,243,184	$3,618,134	$400,171
2019	$2,529,361	$2,495,616	$2,992,141	$33,745
2018	$2,351,266	$2,231,835	$2,424,583	$119,431

BOYS & GIRLS CLUBS OF OCEANSIDE INC