BOYS AND GIRLS CLUB OF HOLLYWOOD I… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1937

Legal Domicile

Principal Officer

MELBA CULPEPPER

Phone

3234672007

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF HOLLYWOOD INC, founded in 1937, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 12% operating deficit.

Mission

BOYS AND GIRLS CLUB OF HOLLYWOOD PROVIDES EDUCATIONAL PROGRAMS IN DIVERSE SUBJECTS THAT ARE FOCUSED ON PROVIDING STRUCTURED LEARNING TO THE CHILDREN OF OUR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,277,909

THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF...

THE BOYS AND GIRLS CLUB OF HOLLYWOOD CONTRIBUTES TO THE FUTURE OF THE COMMUNITY BY BUILDING THE LEADERS OF TOMORROW AND PREPARING STUDENTS FOR THE WORKFORCE. ACADEMIC SUCCESS IS THE CORNERSTONE OF THE CLUB'S PROGRAMS AND SERVICES. THE CLUB PROVIDES ITS STUDENTS A SAFE PLACE TO ENJOY LEARNING OPPORTUNITIES, PROMOTING EXCELLENCE IN THE AREAS OF TECHNOLOGY, MATH, SCIENCE, FINE ARTS AND LEADERSHIP. THE CLUB ENSURES THAT ITS STUDENTS ADVANCE TO THE NEXT GRADE LEVEL ON TIME, ARE PREPARED TO GRADUATE HIGH SCHOOL AND HAVE A PLAN FOR THEIR FUTURE.<CONTINUED ON SCHEDULE O>DURING THE YEAR ENDED DECEMBER 31, 2024, THE FOLLOWING POSITIVE OUTCOMES WERE ACHIEVED:- EDUCATION AND DIGITAL EQUITY-THE CLUB ENHANCES THE LIVES OF 854 STUDENTS IN 2024 THROUGH EDUCATIONAL AND LITERACY PROGRAMS AND COMMUNITY OUTREACH ACTIVITIES AND IMPACTED 1,000 FAMILY MEMBERS.- FOOD INSECURITY-THE CLUB SERVED 20,994 LUNCHES/SNACKS ONSITE TO STUDENTS FROM THE CALIFORNIA SUNRISE FOUNDATION THROUGHOUT THE YEAR PROVIDING YOUTH WITH GOOD NUTRITION TO ASSIST WITH SUSTAINING AND IMPROVING THEIR HEALTH.- SUPPORT FOR WORKING FAMILIES-THE CLUB PROVIDED FREE PROGRAMS AND SERVICES TO ALL STUDENTS. WORKING PARENTS WERE ABLE TO HAVE ACCESS TO PROGRAMS AND SERVICES AT NO CHARGE AS WE CONTINUE TO ADHERE TO OUR CORE MISSION OF SERVING THOSE WHO NEED US MOST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $933,841

Program Service Revenue $0

Investment Income $128,954

Other Revenue $281,167

TOTAL REVENUE $1,343,962

Expense Breakdown

Grants Paid $25,180

Salaries & Benefits $868,896

Fundraising Expenses $113,758

Program Expenses $1,277,909

Other Expenses $570,318

TOTAL EXPENSES $1,504,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,343,962	$1,383,754	0.0%
Expenses	$1,504,643	$1,349,740	+0.1%
Net Income	$-160,681	$34,014	-5.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$247,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAFIQ AKHIR	PRESIDENT	8.00	Officer Director	$0	$0	$0
GILES STEINBERG	SECRETARY	4.00	Officer Director	$0	$0	$0
ROBERT TIETJEN	TREASURER	4.00	Officer Director	$0	$0	$0
RACHEL ALDE	DIRECTOR	4.00	Director	$0	$0	$0
DAVID FIELD	DIRECTOR	1.00	Director	$0	$0	$0
LISA GANNON	DIRECTOR	1.00	Director	$0	$0	$0
RICK GHAZY	DIRECTOR	1.00	Director	$0	$0	$0
BONES IJEOMA	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MARCONI	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY J MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
STANLEY ONUOHA	DIRECTOR	1.00	Director	$0	$0	$0
LISA PEAGLER	DIRECTOR	1.00	Director	$0	$0	$0
JAMESON SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHIVELY	DIRECTOR	1.00	Director	$0	$0	$0
DIANA SPIRO	DIRECTOR	1.00	Director	$0	$0	$0
ANNE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
TROY ZIEN	DIRECTOR	1.00	Director	$0	$0	$0
MELBA CULPEPPER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$195,982	$51,101	$247,083

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	$1,343,962	$1,504,643	$14,011,987	$-160,681
2023	$1,383,754	$1,349,740	$13,676,075	$34,014
2022	$1,576,290	$1,378,320	$13,061,170	$197,970
2021	$1,674,117	$1,198,724	$13,826,779	$475,393
2020	$1,643,645	$1,208,899	$13,109,460	$434,746
2019	$1,192,310	$1,202,535	$12,098,795	$-10,225
2018	$1,217,803	$1,164,137	$11,591,868	$53,666

BOYS AND GIRLS CLUB OF HOLLYWOOD INC