BOYS & GIRLS CLUBS OF GREATER SAN DIEGO (EIN 951865988) - 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

DANNY SHERLOCK

Phone

8588660591

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF GREATER SAN DIEGO, founded in 1954, is a mid-sized nonprofit in the Youth Development sector that reported $11.7M in total revenue in fiscal year 2022. Expenses of $15.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHEIVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $7,652,581

Program Service Revenue $2,480,924

Investment Income $273,600

Other Revenue $1,275,726

TOTAL REVENUE $11,682,831

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $7,484,909

Fundraising Expenses $847,730

Program Expenses $12,683,798

Other Expenses $6,698,989

TOTAL EXPENSES $15,183,898

Year-over-Year Comparison

	2022	2021	Change
Revenue	$11,682,831	$11,478,727	+0.0%
Expenses	$15,183,898	$10,083,041	+0.5%
Net Income	$-3,501,067	$1,395,686	-3.5%

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

245

Volunteers

494

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

$230,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF NADEAU	CHAIR	1.00	Officer Director	$0	$0	$0
GERRY FAY	CHAIR-ELECT	1.00	Director	$0	$0	$0
THOMAS BANCROFT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS BURT	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURTIS COTTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JULIE DIXON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM MOLZAHN	PAST CHAIR	1.00	Director	$0	$0	$0
JOE GIAMANCO	SECRETARY	1.00	Director	$0	$0	$0
CAROL ROLF	TREASURER	1.00	Officer Director	$0	$0	$0
RICH AELING	DIRECTOR	1.00	Director	$0	$0	$0
CALVIN COSEO	DIRECTOR	1.00	Director	$0	$0	$0
HANSAL AN	DIRECTOR	1.00	Director	$0	$0	$0
MARK BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANYA BLUE	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT BOHRER	DIRECTOR	1.00	Director	$0	$0	$0
TRUDY BRONNER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA BROWN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN COMER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CONSTANTINO	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE DUNN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
HERB GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN CRUMPLEY	DIRECTOR	1.00	Director	$0	$0	$0
SARA GREENSPAN	DIRECTOR	1.00	Director	$0	$0	$0
TOM HAZARD	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA DIECHLER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HOFF	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
LIONEL DESCHAMPS	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOTNIK	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA MENDOZA	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET MOIR	DIRECTOR	1.00	Director	$0	$0	$0
RAY MORALES	DIRECTOR	1.00	Director	$0	$0	$0
JASON MROZEK	DIRECTOR	1.00	Director	$0	$0	$0
TEE NESS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PETERS	DIRECTOR	1.00	Director	$0	$0	$0
JAI SINGH	DIRECTOR	1.00	Director	$0	$0	$0
BILLY SHAW	DIRECTOR	1.00	Director	$0	$0	$0
JIM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DENETTE STEWART	DIRECTOR	1.00	Director	$0	$0	$0
CASEY TOTTEN	DIRECTOR	1.00	Director	$0	$0	$0
GILLIAN VAN DER SCHAAF	DIRECTOR	1.00	Director	$0	$0	$0
SHAIVI VASANADU	DIRECTOR	1.00	Director	$0	$0	$0
ED WALTON	DIRECTOR	1.00	Director	$0	$0	$0
DAN WEBER	DIRECTOR	1.00	Director	$0	$0	$0
PARKER PINER	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA PORTER	DIRECTOR	1.00	Director	$0	$0	$0
JENIFER PRATT	DIRECTOR	1.00	Director	$0	$0	$0
PHIL SCHILLING	DIRECTOR	1.00	Director	$0	$0	$0
WIM SELDERS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE SELLNER	DIRECTOR	1.00	Director	$0	$0	$0
DANNY SHERLOCK	CEO	40.00	Officer	$207,653	$22,933	$230,586
MICHELLE MALIN	DEVELOPMENT	40.00	Highest	$143,856	$29,644	$173,500

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$11,682,831	$15,183,898	$36,545,662	$-3,501,067
2022	$11,478,727	$10,083,041	$38,717,395	$1,395,686
2021	$9,537,061	$6,896,440	$39,646,425	$2,640,621
2020	$9,333,703	$10,045,575	$32,795,431	$-711,872
2019	$10,847,929	$11,552,164	$33,588,058	$-704,235
2018	$10,060,216	$11,898,608	$33,489,107	$-1,838,392

BOYS & GIRLS CLUBS OF GREATER SAN DIEGO