BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME (EIN 951785162) - 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

1954

Legal Domicile

Principal Officer

ERIN ANTRIM

Phone

8058154959

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME, founded in 1954, is a community nonprofit in the Crime & Legal sector that reported $6.8M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $17.1M represent 30 months of operating reserves.

Mission

TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,707,712

Program Service Revenue $3,873,957

Investment Income $199,608

Other Revenue $989,779

TOTAL REVENUE $6,771,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,611,451

Fundraising Expenses $8,840

Program Expenses $6,070,763

Other Expenses $1,719,188

TOTAL EXPENSES $7,330,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,771,056	$6,269,250	+0.1%
Expenses	$7,330,639	$5,841,954	+0.3%
Net Income	$-559,583	$427,296	-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

287

Volunteers

120

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

$173,450

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISTY PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DUARTE	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
NAHED STEFANY	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK WADA	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SILLS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WELLIK	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
RIGOBERTO VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF ANDREW SALINAS	SAFETY CHAIR	2.00	Director	$0	$0	$0
ROBERT PAGE	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA QUINTANA	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
ALEX VILLICANA	DIRECTOR	1.00	Director	$0	$0	$0
TROY PALMQUIST	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE BUNSTEIN	TREASURER	2.00	Officer Director	$0	$0	$0
RONNIE DA MOTTA	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HERRERA	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIE ELZINGA	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE J SCHNEIDER ESQ	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
DR TRACY BLOIS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SAURABH BAJAJ	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM SLOAN	DIRECTOR	1.00	Director	$0	$0	$0
GABE SOUMAKIAN	DIRECTOR	1.00	Director	$0	$0	$0
JEFFERSON DEGUZMAN	DIRECTOR	1.00	Director	$0	$0	$0
RONALD ROWEN	EXECUTIVE BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL ORMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR CATHERINE CHIEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIN ANTRIM	CHIEF EXECUTIVE OFFICER	40.00	Officer	$165,187	$8,263	$173,450

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	No data	No data	No data	No data
2024	$6,771,056	$7,330,639	$17,395,193	$-559,583
2023	$6,269,250	$5,841,954	$17,534,127	$427,296
2022	$7,416,241	$4,271,417	$16,882,987	$3,144,824
2021	$5,629,099	$4,104,618	$14,546,466	$1,524,481
2020	$5,302,683	$3,921,627	$12,837,361	$1,381,056
2019	$3,959,499	$3,851,532	$11,117,437	$107,967
2018	$3,686,565	$4,012,335	$11,018,799	$-325,770

BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME