BOYS AND GIRLS CLUB OF HOLLYWOOD INC (EIN 951775142) - 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

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

THE BOYS AND GIRLS CLUB OF HOLLYWOOD'S MISSION IS TO "INSPIRE AND EMPOWER YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING ADULTS." WE OFFER PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP; LIFE SKILLS; THE ARTS; AND ATHLETICS, HEALTH AND FITNESS.

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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 $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

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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

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