BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA (EIN 951890706) - 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

1944

Legal Domicile

Principal Officer

BRYNJA SEAGREN

Phone

3103618500

Tax Period

2023-07-01 to 2024-06-30

BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA, founded in 1944, is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $6.8M left a modest 12% surplus.

Mission

PROVIDE YOUTH A SAFE AND PRODUCTIVE PLACE TO GO WHEN THEY NEED IT MOST: AFTER SCHOOL AND NON-SCHOOL DAYS. TO ENABLE AND INSPIRE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE 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 $5,829,090

Program Service Revenue $504,426

Investment Income $1,367,467

Other Revenue $26,112

TOTAL REVENUE $7,727,095

Expense Breakdown

Grants Paid $1,979,476

Salaries & Benefits $3,033,391

Fundraising Expenses $507,583

Program Expenses $5,577,073

Other Expenses $1,750,134

TOTAL EXPENSES $6,763,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,727,095	$6,480,361	+0.2%
Expenses	$6,763,001	$6,603,036	+0.0%
Net Income	$964,094	$-122,675	-8.9%

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

139

Volunteers

240

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

$102,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA ALEXANDER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL TAITELMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN DOYLE	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER GORDON	TREASURER	1.00	Officer Director	$0	$0	$0
ARTHUR ANTIN	DIRECTOR	1.00	Director	$0	$0	$0
FARHAAD CHANDUWADIA	DIRECTOR	1.00	Director	$0	$0	$0
BILL DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
BETTINA DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
AMY FOO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GABRIEL-POTTER	DIRECTOR	1.00	Director	$0	$0	$0
AIMEE GOLDBERG	DIRECTOR	1.00	Director	$0	$0	$0
STACY GOTTLIEB THRU 124	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE KOHL THRU 723	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LAM	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY LAPPEN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS LARMORE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL LEONI	DIRECTOR	1.00	Director	$0	$0	$0
CINDY LEUTY JONES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LITVACK	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MACKO	DIRECTOR	1.00	Director	$0	$0	$0
DOROTHY MENZIES THRU 624	DIRECTOR	1.00	Director	$0	$0	$0
JASON MEUGNIOT	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE NAKAMURA THRU 624	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROSENBAUM THRU 823	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE SMITH THRU 424	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON STEWART	DIRECTOR	1.00	Director	$0	$0	$0
BRITTANY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SULLIVAN THRU 824	DIRECTOR	1.00	Director	$0	$0	$0
LLOYD TORGERSON	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL TRIVES	DIRECTOR	1.00	Director	$0	$0	$0
KARL WALTER	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN WATTS	DIRECTOR	1.00	Director	$0	$0	$0
WADE KILLIFER THRU 624	DIRECTOR	1.00	Director	$0	$0	$0
ALISON RAITT	SR. VICE PRESIDENT OF PHILANTHROPY	40.00	Officer	$0	$0	$0
BRYNJA SEAGREN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$102,489	$0	$102,489
JESUS GONZALEZ	DIRECTOR OF IMPACT AND PARTNERSHIPS	40.00	Highest	$104,988	$13,595	$118,583
IAN KEILLER THRU 923	CHIEF OPERATING OFFICER	40.00	Highest	$121,589	$11,517	$133,106
BRANDON LABRIE	DIRECTOR OF SPORTS & RECREATION	40.00	Highest	$110,000	$0	$110,000
KATHERINE MOE THRU 124	VICE PRESIDENT OF DEVELOPMENT	40.00	Highest	$163,446	$0	$163,446
ROCIO SAUCEDO THRU 923	CHIEF FINANCIAL OFFICER	40.00	Highest	$120,691	$0	$120,691

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	$7,727,095	$6,763,001	$18,696,812	$964,094
2023	$6,480,361	$6,603,036	$17,932,780	$-122,675
2022	$3,033,948	$4,302,538	$18,468,475	$-1,268,590
2021	$4,380,957	$4,206,455	$21,041,126	$174,502
2020	$3,027,520	$4,251,906	$20,384,188	$-1,224,386
2020	$3,046,811	$4,216,911	$20,362,569	$-1,170,100
2019	$3,089,787	$4,180,714	$19,892,154	$-1,090,927
2019	$3,673,538	$4,237,080	$20,275,253	$-563,542
2018	$4,268,000	$4,693,361	$20,751,125	$-425,361

BOYS AND GIRLS CLUB OF SANTA MONICA INC DBA BOYS & GIRLS CLUB OF SANTA MONICA