BOYS & GIRLS CLUB OF LAGUNA BEACH

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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

1968

Legal Domicile

Principal Officer

PAMELA ESTES

Phone

9494942535

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF LAGUNA BEACH, founded in 1968, is a community nonprofit in the Youth Development sector that reported $3.7M in total revenue in fiscal year 2024.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, CARING, AND RESPONSIBLE ADULTS.

Program Service Accomplishments

Program 1

Expenses: $2,977,382 Revenue: $1,869,507

SINCE 1952, WE HAVE BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT. OUR MANDATE IS TO REACH THOSE WHO NEED US MOST AND NEVER TURN AWAY A CHILD FOR FINANCIAL CIRCUMSTANCES. WE PROMOTE THE HEALTHY SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE WITH DIVERSE SOCIAL, ECONOMIC, AND CULTURAL BACKGROUNDS. EACH DAY, WE SERVE OVER 4,000 YOUTH FROM LAGUNA BEACH, ALISO VIEJO, LAKE FOREST, & MISSION VIEJO BOTH DURING AND AFTER SCHOOL. WE USE TRAUMA-INFORMED PRACTICES TO MEET EACH CHILD WHERE THEY UNIQUELY ARE AND HELP THEM GAIN THE SKILLS, ATTITUDES, AND SUPPORT SYSTEMS THEY NEED TO THRIVE IN LIFE. WE ADVOCATE FOR THE IMPORTANCE OF PLAY IN YOUNG PEOPLE'S LIVES AND HOW THEY LEARN AND GROW FROM IT. THE IMPACT WE HAVE ON OUR CHILDREN AND FAMILIES IS CENTERED ON BUILDING HEALTHY RELATIONSHIPS, AMONGST OUR CLUB MEMBERS, TEAM MEMBERS, VOLUNTEERS, DONORS, AND PARTNER AGENCIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,777,788

Program Service Revenue $1,869,507

Investment Income $129,284

Other Revenue $-50,713

TOTAL REVENUE $3,725,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,584,472

Fundraising Expenses $347,408

Program Expenses $2,977,382

Other Expenses $1,073,141

TOTAL EXPENSES $3,657,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,725,866	$3,642,104	+0.0%
Expenses	$3,657,613	$3,678,274	0.0%
Net Income	$68,253	$-36,170	-2.9%

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

300

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

$327,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AYESHA ATTOH MAHAPATRA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK SKAIST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY ANDERSON	PAST PRESIDENT, INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
MARA NICHOLL	SECRETARY	1.00	Officer Director	$0	$0	$0
PHYLLIS PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
ASH ALVANDI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES JIMMY AZADIAN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BERGEN	DIRECTOR	1.00	Director	$0	$0	$0
BRANDEE BIANCHI	DIRECTOR	1.00	Director	$0	$0	$0
DAVE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY LAROCHE	DIRECTOR	1.00	Director	$0	$0	$0
MEGHAN MACGILLIVRAY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MAIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH NG	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA ESTES	EXECUTIVE DIRECTOR	40.00	Officer	$132,969	$12,659	$145,628
CHRIS SWITZER	FINANCE DIRECTOR	40.00	Officer	$81,907	$6,497	$88,404
MICHELLE FORTEZZO	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$85,460	$8,119	$93,579

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	$3,725,866	$3,657,613	$5,355,708	$68,253
2023	$3,642,104	$3,678,274	$5,229,774	$-36,170
2022	$3,871,846	$3,263,524	$4,978,619	$608,322
2021	$3,152,337	$2,582,061	$4,872,008	$570,276
2020	$1,800,788	$2,208,026	$3,672,090	$-407,238
2019	$2,109,597	$2,381,249	$3,733,095	$-271,652
2018	$2,165,775	$2,292,260	$3,755,771	$-126,485