BOYS AND GIRLS CLUB OF BUENA PARK

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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

TODD TROUT

Phone

7145227259

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF BUENA PARK, founded in 1952, is a community nonprofit in the Youth Development sector that reported $2.8M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $457K, a strong 16% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,829,272 Revenue: $230,944

PROMOTE THE PHYSICAL , MENTAL, & MORAL WELLBEING OF BOYS AND GIRLS BY PROVIDING EDUCATION, RECREATION, AND GUIDANCE TO CHILDREN FROM VARIOUS ETHNICITIES AND INCOME LEVEL. THE SPECIFIC AND PRIMARY...

PROMOTE THE PHYSICAL , MENTAL, & MORAL WELLBEING OF BOYS AND GIRLS BY PROVIDING EDUCATION, RECREATION, AND GUIDANCE TO CHILDREN FROM VARIOUS ETHNICITIES AND INCOME LEVEL. THE SPECIFIC AND PRIMARY PURPOSE OF THE CLUB WAS TO OPERATE AN EDUCATIONAL AND RECREATIONAL CLUB FOR BOYS AND GIRLS IN THE BUENA PARK AREA IN ORDER TO PROMOTE THEIR PHYSICAL, MENTAL, AND MORAL WELLBEING. THE MAJORITY OF THE CLUB'S REVENUES ARE RECEIVED IN THE FORM OF CONTRIBUTIONS AND FUNDRAISING EVENTS, AS WELL AS MEMBERSHIP AND PROGRAM ACTIVITY FEES.

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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 $2,456,735

Program Service Revenue $230,944

Investment Income $53,697

Other Revenue $76,457

TOTAL REVENUE $2,817,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,699,433

Fundraising Expenses $60,144

Program Expenses $1,829,272

Other Expenses $661,361

TOTAL EXPENSES $2,360,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,817,833	$2,450,236	+0.2%
Expenses	$2,360,794	$1,680,236	+0.4%
Net Income	$457,039	$770,000	-0.4%

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

125

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

$122,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY BERGMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE KING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SANDY O'DAY END 923	SECRETARY	1.00	Officer Director	$0	$0	$0
LISSETTE DURAN	TREASURER	1.00	Officer Director	$0	$0	$0
CARMEN KOO	DIRECTOR	1.00	Director	$0	$0	$0
LINDA BURR	DIRECTOR	1.00	Director	$0	$0	$0
RUDY COSIO	DIRECTOR	1.00	Director	$0	$0	$0
DR RAMON MIRAMONTES END 323	DIRECTOR	1.00	Director	$0	$0	$0
RICK MCAULEY	DIRECTOR	1.00	Director	$0	$0	$0
FRANK ALVAREZ	DIRECTOR	1.00	Director	$0	$0	$0
LISA REHNBORG	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF FRANK NUNES	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GAHAGAN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY BARTOLOTTA START 623	DIRECTOR	1.00	Director	$0	$0	$0
DARREN FRANK	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
TODD TROUT	CEO	50.00	Officer	$116,453	$6,047	$122,500

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	$2,817,833	$2,360,794	$2,675,518	$457,039
2022	$2,450,236	$1,680,236	$2,126,051	$770,000
2021	$1,705,794	$1,094,774	$1,362,176	$611,020
2020	$896,862	$949,296	$847,970	$-52,434
2019	$1,109,178	$1,033,272	$763,530	$75,906
2018	$907,205	$866,552	$669,489	$40,653