EAST LOS ANGELES BOYS AND GIRLS CLUB (EIN 951865996) - 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

1950

Legal Domicile

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.

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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 $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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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

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

$67,320

Total Directors

Key Employees

Highest Compensated

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

EAST LOS ANGELES BOYS AND GIRLS CLUB