VARIETY BOYS & GIRLS CLUB (EIN 951919219) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1947

Legal Domicile

Principal Officer

PATRICIA SIQUEIROS

Phone

3232693177

Tax Period

2024-07-01 to 2025-06-30

VARIETY BOYS & GIRLS CLUB, founded in 1947, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Net assets of $13.0M represent 52 months of operating reserves.

Mission

THE MISSION OF THE VARIETY BOYS & GIRLS CLUB (VBGC) IS TO PROVIDE INNOVATIVE AND STIMULATING ACADEMIC, LEADERSHIP AND ATHLETIC PROGRAMMING IN A SAFE AND NURTURING ENVIRONMENT TO THE UNDERSERVED CHILDREN AND FAMILIES OF BOYLE HEIGHTS. OUR VISION IS THAT ALL CHILDREN WILL HAVE AN OPPORTUNITY TO EXCEL IN SCHOOL AND CAREER AND CONTRIBUTE FULLY TO SOCIETY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,578,479

Program Service Revenue $0

Investment Income $306,490

Other Revenue $136,776

TOTAL REVENUE $3,021,745

Expense Breakdown

Grants Paid $112,006

Salaries & Benefits $1,606,658

Fundraising Expenses $97,376

Program Expenses $2,631,157

Other Expenses $1,256,976

TOTAL EXPENSES $2,975,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,021,745	$2,592,558	+0.2%
Expenses	$2,975,640	$2,671,080	+0.1%
Net Income	$46,105	$-78,522	-1.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$136,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASUSENA HUEZO	DIRECTOR	2.00	Director	$0	$0	$0
BEN CEJA	DIRECTOR	2.00	Director	$0	$0	$0
DALE DAVISON	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID KOHN	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE GRAZIANO	DIRECTOR	2.00	Director	$0	$0	$0
DULCE ACOSTA	DIRECTOR	2.00	Director	$0	$0	$0
FRANK BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
GABRIEL MARQUEZ	PRESIDENT	2.00	Officer Director	$0	$0	$0
HORTENCIA GARCIA	DIRECTOR	2.00	Director	$0	$0	$0
JAY SWERDLOW	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MENCHACA CPA MS TAX	DIRECTOR	2.00	Director	$0	$0	$0
JUAN RAMOS	DIRECTOR	2.00	Director	$0	$0	$0
LYNDON GOLIN	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ALVAREZ JR	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA GONZALEZ	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT FORMAN	DIRECTOR	2.00	Director	$0	$0	$0
SHAUAN BARBER	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHEN DEM	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GLUSKER	DIRECTOR	2.00	Director	$0	$0	$0
WILL TAO	DIRECTOR	2.00	Director	$0	$0	$0
YEHUDA HAZIZA	DIRECTOR	2.00	Director	$0	$0	$0
DAX MARK	DIRECTOR	2.00	Director	$0	$0	$0
SANDY WILK	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SIQUEIROS	EXECUTIVE DIRECTOR	40.00	Officer	$110,995	$25,749	$136,744

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	$3,021,745	$2,975,640	$13,325,939	$46,105
2024	$2,592,558	$2,671,080	$13,446,046	$-78,522
2023	$2,337,900	$2,612,520	$13,176,053	$-274,620
2022	$2,232,667	$2,265,097	$13,400,471	$-32,430
2021	$2,361,950	$2,004,531	$13,876,247	$357,419
2020	$1,724,397	$1,683,162	$6,583,770	$41,235
2019	$2,841,738	$11,433,692	$6,405,628	$-8,591,954
2018	$5,617,686	$1,574,258	$18,046,210	$4,043,428

VARIETY BOYS & GIRLS CLUB