BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST (EIN 951893417) - 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

ROBERT SANTANA

Phone

7145435785

Tax Period

2023-07-01 to 2024-06-30

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST, founded in 1954, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE.

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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 $7,400,192

Program Service Revenue $0

Investment Income $136,909

Other Revenue $354,433

TOTAL REVENUE $7,891,534

Expense Breakdown

Grants Paid $298,055

Salaries & Benefits $5,788,058

Fundraising Expenses $877,457

Program Expenses $6,666,962

Other Expenses $2,302,639

TOTAL EXPENSES $8,388,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,891,534	$6,445,010	+0.2%
Expenses	$8,388,752	$6,553,421	+0.3%
Net Income	$-497,218	$-108,411	+3.6%

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

232

Volunteers

1000

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

$915,748

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT SANTANA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$286,983	$21,839	$308,822
TRAVIS WHITTEN	CHIEF PHILANTHROPY OFFICER	40.00	Officer	$192,632	$16,178	$208,810
KRISTLE DURAN	CHIEF OPERATIONS OFFICER	40.00	Officer	$183,759	$15,646	$199,405
ASHLEY HARRIS	CHIEF FINANCIAL OFFICER	40.00	Officer	$183,105	$15,606	$198,711
DAVID BLAIR	DIRECTOR OF PHILANTHROPY	40.00	Highest	$106,527	$11,012	$117,539
MARCELO BRUTTI	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANNON TUCKER	VP OF SAFETY	1.00	Officer Director	$0	$0	$0
NICOLE CARRILLO HALL	TREASURER	1.00	Officer Director	$0	$0	$0
VERONICA COFFIE	VP OF BOARD GOVERNANCE	1.00	Officer Director	$0	$0	$0
WAYNE PINNELL CPA	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISON SALSBURY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE MACPHERSON WEST	DIRECTOR	1.00	Director	$0	$0	$0
BOBBI WOODSON	DIRECTOR	1.00	Director	$0	$0	$0
CATHY STAHL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLENE IMMELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ANTIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BUCKINGHAM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THRESHIE	DIRECTOR	1.00	Director	$0	$0	$0
DR KURT SUHR	DIRECTOR	1.00	Director	$0	$0	$0
DOUG EKIZIAN	DIRECTOR	1.00	Director	$0	$0	$0
DR MARK COLON	DIRECTOR	1.00	Director	$0	$0	$0
FRANK TUCKER	DIRECTOR (SHARED SEAT)	1.00	Director	$0	$0	$0
JARIL TUDIO	DIRECTOR	1.00	Director	$0	$0	$0
G PETER RILEY	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BATISTA	DIRECTOR	1.00	Director	$0	$0	$0
JONATHANCHRISTY FRANK	DIRECTOR (SHARED SEAT)	1.00	Director	$0	$0	$0
JORDAN EAKIN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH YUROSEK	DIRECTOR	1.00	Director	$0	$0	$0
KALEIGH CAUSEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK DRESCHLER	DIRECTOR	1.00	Director	$0	$0	$0
MARLA NOEL	DIRECTOR	1.00	Director	$0	$0	$0
MELINE CARRANZA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MCLEAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE GROFF	DIRECTOR	1.00	Director	$0	$0	$0
RAUL JARA	DIRECTOR	1.00	Director	$0	$0	$0
SARAH RECALDE	DIRECTOR	1.00	Director	$0	$0	$0
SEAN BARRYALISON GOODING	DIRECTOR (SHARED SEAT)	1.00	Director	$0	$0	$0
TOM CALLISTER	DIRECTOR	1.00	Director	$0	$0	$0
W DAVID STAUFFER JR	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE M HERRELL	DIRECTOR	1.00	Director	$0	$0	$0
ZESHAAN YOUNUS	DIRECTOR	1.00	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	$7,891,534	$8,388,752	$12,434,703	$-497,218
2023	$6,445,010	$6,553,421	$13,047,575	$-108,411
2022	$6,570,816	$5,760,206	$12,883,859	$810,610
2021	$5,333,790	$5,292,887	$12,401,904	$40,903
2020	$6,271,819	$4,735,200	$13,590,265	$1,536,619
2019	$8,768,763	$5,185,260	$9,980,468	$3,583,503
2018	$6,347,557	$5,037,806	$6,465,425	$1,309,751

BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST