EAST LOS ANGELES BOYS AND GIRLS CLUB

EIN: 951865996 501(c)(3) Youth Development

LOS ANGELES, CA

Total Revenue
$342,376
Total Expenses
$760,581
Total Assets
$178,100
Net Assets
$-689,679
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1950
Legal Domicile
CA
Principal Officer
ANA ARAUJO
Phone
3232634955
Tax Period
2022-07-01 to 2023-06-30

EAST LOS ANGELES BOYS AND GIRLS CLUB, founded in 1950, is a small nonprofit in the Youth Development sector that reported $342K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $761K exceeded revenue, resulting in a 122% operating deficit.

Mission

WE CONNECT COMMUNITY AND COLLABORATORS TO ENSURE EQUAL ACCESS TO TRANSFORMATIVE OPPORTUNITIES FOR YOUTH. THROUGH TARGETED ENRICHMENT PROGRAMS THAT ENGAGE, EDUCATE, EQUIP, AND EMPOWER, WE GUIDE YOUNG PEOPLE TO SET GOALS, TAKE ACTION, AND ACHIEVE SUCCESS-ENSURING EVERY YOUNG PERSON HAS THE OPPORTUNITY TO THRIVE.

Program Service Accomplishments

Program 1
Expenses: $412,471 Revenue: $50,000

M.E.N.T.O.R. (MEETING EACH NEED TO OPTIMIZE RESULTS) - M.E.N.T.O.R. IS DESIGNED TO DEVELOP EACH MEMBER'S INDIVIDUALIZED ACTION PLAN FOR THEIR FUTURE FOCUSING ON THEIR STRENGTHS. OUR FOCUS AREAS...

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M.E.N.T.O.R. (MEETING EACH NEED TO OPTIMIZE RESULTS) - M.E.N.T.O.R. IS DESIGNED TO DEVELOP EACH MEMBER'S INDIVIDUALIZED ACTION PLAN FOR THEIR FUTURE FOCUSING ON THEIR STRENGTHS. OUR FOCUS AREAS: ACADEMIC ACHIEVEMENT, MENTORSHIP, HEALTHY LIFESTYLE CHOICES, CHARACTER-DRIVEN LEADERSHIP THROUGH COMMUNITY SERVICE, COLLEGE AND JOB READINESS AND FAMILY SUPPORT. *CASE MANAGEMENT....OUR KIDS' FIRST FRIEND IS THEIR STAFF MENTOR. EACH STAFF MENTORS 20 MEMBERS. THROUGH WEEKLY MEETINGS THEY INTRODUCE THEM TO NEW FRIENDS;INITIATE INVOLVEMENT- PARTICIPATION IN PROGRAMS; INTERVENE QUICKLY WHEN CHALLENGES ARISE; AND INSPIRE THEM TO BE THEIR BEST AND CHOOSE WISELY. *POWER OF POTENTIAL...PROGRAMS WITH THE PURPOSE TO BREAK THE CYCLE OF POVERTY AND MEET THE SPECIFIC NEEDS OF OUR FAMILIES.

Program 2
Expenses: $103,315 Revenue: $0

HEALTH GOALS - MCFC HEALTH GOALS/YOUNG LEADERS: HEALTH GOALS/YOUNG LEADERS IS A DYNAMIC YOUTH PROGRAM THAT COMBINES SOCCER CHALLENGES WITH INTERACTIVE CLASSROOM SESSIONS TO TEACH YOUNG PEOPLE...

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HEALTH GOALS - MCFC HEALTH GOALS/YOUNG LEADERS: HEALTH GOALS/YOUNG LEADERS IS A DYNAMIC YOUTH PROGRAM THAT COMBINES SOCCER CHALLENGES WITH INTERACTIVE CLASSROOM SESSIONS TO TEACH YOUNG PEOPLE ESSENTIAL HEALTHY HABITS FOR A LIFELONG HEALTHY LIFESTYLE. THROUGH ENGAGING SOCCER ACTIVITIES, PARTICIPANTS REINFORCE LESSONS LEARNED IN THE CLASSROOM, MAKING FITNESS AND WELLNESS BOTH FUN AND PRACTICAL. THE YOUNG LEADERS COMPONENT EMPOWERS TEENS BY TRAINING THEM TO LEAD HEALTH GOALS SESSIONS, EQUIPPING THEM WITH LEADERSHIP SKILLS AND MENTORSHIP EXPERIENCE AS THEY GUIDE AND INSPIRE YOUNGER PARTICIPANTS. TOGETHER, THESE PROGRAMS FOSTER TEAMWORK, RESPONSIBILITY, AND A COMMITMENT TO HEALTH, CREATING A SUPPORTIVE ENVIRONMENT WHERE YOUTH CAN THRIVE BOTH ON AND OFF THE FIELD.

Program 3
Expenses: $59,322 Revenue: $0

PROJECT RISE - UNPLANNED PREGNANCY, SINGLE PARENTING, AND TROUBLED RELATIONSHIPS ARE A SERIOUS THREAT TO THE WELL-BEING AND FUTURES OF MANY YOUNG PEOPLE AND THEIR CHILDREN. PROJECT RISE WAS CREATED...

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PROJECT RISE - UNPLANNED PREGNANCY, SINGLE PARENTING, AND TROUBLED RELATIONSHIPS ARE A SERIOUS THREAT TO THE WELL-BEING AND FUTURES OF MANY YOUNG PEOPLE AND THEIR CHILDREN. PROJECT RISE WAS CREATED FOR THIS VULNERABLE, HIGH-RISK AUDIENCE AND IS GEARED TOWARD OLDER TEENS AND YOUNG ADULTS. IT HAS BEEN DEMONSTRATED SUCCESSFUL WITH YOUTH EXPERIENCING POVERTY AND YOUTH OF COLOR. THROUGH LOVE NOTES' 13 LESSONS, PARTICIPANTS DISCOVER, OFTEN FOR THE FIRST TIME, HOW TO MAKE WISE CHOICES ABOUT PARTNERS, SEX, RELATIONSHIPS, PREGNANCY, AND MORE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $237,192
Program Service Revenue $69,538
Investment Income $0
Other Revenue $35,646
TOTAL REVENUE $342,376

Expense Breakdown

Grants Paid $0
Salaries & Benefits $324,681
Fundraising Expenses $0
Program Expenses $582,858
Other Expenses $435,900
TOTAL EXPENSES $760,581

Year-over-Year Comparison

2022 2021 Change
Revenue $342,376 $466,892 -0.3%
Expenses $760,581 $531,085 +0.4%
Net Income $-418,205 $-64,193 +5.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
27
Volunteers
75

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
3
$67,320
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANA ARAUJO EXECUTIVE DIRECTOR 60
Officer
$67,320 $0 $67,320
MARGUERITE HERNANDEZ PRESIDENT 2
Officer Director
$0 $0 $0
VERONICA BUENROSTRO SECRETARY/TREASURER 1
Officer 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $342,376 $760,581 $178,100 $-418,205
2022 $466,892 $531,085 $255,289 $-64,193
2021 $188,104 $476,599 $667,228 $-288,495
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