BOYS & GIRLS CLUB OF FULLERTON INC (EIN 951855645) - 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

STEPHANIE GOEDL

Phone

7148711391

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF FULLERTON INC, founded in 1952, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

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

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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 $916,716

Program Service Revenue $479,556

Investment Income $119,656

Other Revenue $362,322

TOTAL REVENUE $1,878,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,147,988

Fundraising Expenses $139,993

Program Expenses $1,441,844

Other Expenses $691,209

TOTAL EXPENSES $1,887,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,878,250	$1,476,593	+0.3%
Expenses	$1,887,047	$1,507,685	+0.3%
Net Income	$-8,797	$-31,092	-0.7%

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

205

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT ACKERMAN	CEO	40.00		$107,904	$0	$107,904
ARNEL DINO	Secretary	2.00	Officer Director	$0	$0	$0
JIM AURELIO	Treasurer	2.00	Officer Director	$0	$0	$0
MARY COTTRELL	Director	2.00	Director	$0	$0	$0
ERIC PADILLA	Vice President	1.00	Officer Director	$0	$0	$0
JULIAN CHENG	Director	1.00	Director	$0	$0	$0
JASON WEEKS	Director	1.00	Director	$0	$0	$0
STEPHANIE GOEDL	President	2.00	Officer Director	$0	$0	$0
ROBERT JAHNCKE	Director	2.00	Director	$0	$0	$0
KIM JASO	Director	1.00	Director	$0	$0	$0
RAMSEY AYLOUSH	Director	2.00	Director	$0	$0	$0
KEVIN MCCARTHY	Director	1.00	Director	$0	$0	$0
MARTIN LESLIE	Director	2.00	Director	$0	$0	$0
GREG PAULES	Director	1.00	Director	$0	$0	$0
MERLYN RACO	Director	2.00	Director	$0	$0	$0
DAN KIERNAN	Director	2.00	Director	$0	$0	$0
MATTHEW HALLECK	Director	2.00	Director	$0	$0	$0
DREW HARRIS	Director	1.00	Director	$0	$0	$0
JAMES COTTON	Director	1.00	Director	$0	$0	$0
DAVID DELEON	Director	2.00	Director	$0	$0	$0
JESSICA HANACEK	Director	1.00	Director	$0	$0	$0
DEBBIE FIELDS	Director	2.00	Director	$0	$0	$0
STEVE LEVINE	Director	1.00	Director	$0	$0	$0
KEVIN TSAO	Director	2.00	Director	$0	$0	$0
MICHAEL WILLIAMS	Director	2.00	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	$1,878,250	$1,887,047	$4,449,484	$-8,797
2022	$1,476,593	$1,507,685	$4,400,226	$-31,092
2021	$1,805,411	$1,233,210	$2,853,372	$572,201
2020	$1,940,146	$1,142,945	$2,438,646	$797,201
2019	$2,039,018	$1,581,650	$1,485,875	$457,368
2018	$1,419,134	$1,414,589	$1,020,166	$4,545

BOYS & GIRLS CLUB OF FULLERTON INC