BOYS & GIRLS CLUBS OF LA HABRA (EIN 951922180) - 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

1955

Legal Domicile

Principal Officer

OFELIA HANSON

Phone

5626912413

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF LA HABRA, founded in 1955, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $3.9M left a modest 14% surplus.

Mission

TO HELP YOUTH OF ALL BACKGROUNDS, ESPECIALLY TO THOSE WHO NEED US MOST, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR ORGANIZATION CREATES AN ENVIRONMENT THAT ENCOURAGES, ENLIGHTENS, AND BUILDS SELF-ESTEEM OF THE CHILDREN IN THE COMMUNITY THROUGH CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.

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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 $3,954,081

Program Service Revenue $506,634

Investment Income $25,551

Other Revenue $5,101

TOTAL REVENUE $4,491,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,790,163

Fundraising Expenses $0

Program Expenses $3,263,650

Other Expenses $1,086,936

TOTAL EXPENSES $3,877,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,491,367	$3,046,587	+0.5%
Expenses	$3,877,099	$3,097,508	+0.3%
Net Income	$614,268	$-50,921	-13.1%

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

N/A

Employees

166

Volunteers

200

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

$319,529

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON JAMISON	TREASURER	2.00	Officer Director	$0	$0	$0
RAY FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CLAYTON	DIRECTOR	2.00	Director	$0	$0	$0
HENRY ESPARAZA	DIRECTOR	2.00	Director	$0	$0	$0
KATHY FELIX	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LITTLE	DIRECTOR	2.00	Director	$0	$0	$0
JACK BROWN	DIRECTOR	2.00	Director	$0	$0	$0
KENT ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SIMONIAN	DIRECTOR	2.00	Director	$0	$0	$0
CINDY SINGER	DIRECTOR	2.00	Director	$0	$0	$0
DAREN NIGSARIAN	DIRECTOR	2.00	Director	$0	$0	$0
BELINDA KAHN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN STILLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHAEL DOWNING	DIRECTOR	4.00	Director	$0	$0	$0
JOAN CAVANAGH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL EGAN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JONES	DIRECTOR	2.00	Director	$0	$0	$0
OFELIA HANSON	EXECUTIVE DIRECTOR	40.00	Officer	$143,923	$28,873	$172,796
MICHELE A LAWSON	ASSOCIATE EXECUTIVE DIRECT	40.00	Officer	$130,696	$16,037	$146,733

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	$4,491,367	$3,877,099	$4,015,923	$614,268
2024	$3,046,587	$3,097,508	$3,387,748	$-50,921
2023	$2,670,411	$2,790,308	$3,381,671	$-119,897
2022	$2,370,746	$2,318,642	$3,489,119	$52,104
2021	$2,125,735	$1,948,511	$3,479,658	$177,224
2020	$2,144,247	$1,902,204	$3,300,269	$242,043
2019	$2,231,927	$2,070,923	$3,142,229	$161,004
2018	$2,099,975	$1,973,652	$1,283,961	$126,323

BOYS & GIRLS CLUBS OF LA HABRA