BOYS & GIRLS CLUBS OF EAST CO INC

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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

1985

Legal Domicile

Principal Officer

VALERIE BILLE

Phone

6194401600

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF EAST CO INC, founded in 1985, is a community nonprofit in the Youth Development sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.7M exceeded revenue, resulting in a 30% operating deficit.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.

Program Service Accomplishments

Program 1

Expenses: $2,315,279 Revenue: $525,387

TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.

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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 $1,220,091

Program Service Revenue $525,387

Investment Income $168,431

Other Revenue $146,028

TOTAL REVENUE $2,059,937

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $1,274,790

Fundraising Expenses $234,775

Program Expenses $2,315,279

Other Expenses $1,369,328

TOTAL EXPENSES $2,678,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,059,937	$1,905,914	+0.1%
Expenses	$2,678,109	$2,425,874	+0.1%
Net Income	$-618,172	$-519,960	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY AYLOTT	BOARD MEMBER	N/A	Director	$0	$0	$0
MELODY BAKHSHANDEH	ASSOC BOARD	N/A	Director	$0	$0	$0
VALERIE BILLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DENISE CUELLAR	BOARD MEMBER	N/A	Director	$0	$0	$0
MELINDA DICHARRY	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN EPPSTEIN	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN FERRARI	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN HICKMAN II	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
BONNIE LACHAPPA	BOARD MEMBER	N/A	Director	$0	$0	$0
REID MARQUAND	BOARD MEMBER	N/A	Director	$0	$0	$0
GABE MATTHEWS	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM MCDOUGAL	BOARD MEMBER	N/A	Director	$0	$0	$0
TODD RALEY	BOARD MEMBER	N/A	Director	$0	$0	$0
AMBER RASHID	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES RENNER	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY TIPPIN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANDY TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN VERTIGAN	BOARD MEMBER	N/A	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	$2,059,937	$2,678,109	$13,563,157	$-618,172
2024	$1,905,914	$2,425,874	$13,795,002	$-519,960
2023	$1,779,684	$2,211,489	$13,946,157	$-431,805
2022	$2,230,907	$2,055,556	$14,256,765	$175,351
2021	$1,840,177	$1,993,383	$14,780,747	$-153,206
2020	$2,162,416	$2,244,172	$14,326,330	$-81,756
2019	$3,383,788	$2,111,060	$14,255,934	$1,272,728
2018	$5,794,503	$1,925,692	$13,000,897	$3,868,811