BOYS AND GIRLS CLUB OF VISTA INC

EIN: 952266749 501(c)(3)

VISTA, CA

Total Revenue
$2,368,024
Total Expenses
$2,335,815
Total Assets
$2,619,596
Net Assets
$1,982,456
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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
1962
Legal Domicile
CA
Principal Officer
MATT KOUMARAS
Phone
7607246606
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF VISTA INC, founded in 1962, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO EMPOWER EVERY CLUB MEMBER, THROUGH SAFE AND IMPACTFUL EXPERIENCES, TO GRADUATE HIGH SCHOOL WITH A PLAN FOR COLLEGE OR A CAREER, CONTRIBUTE TO THEIR COMMUNITY, AND TO LIVE A HEALTHY LIFE BY OFFERING YEAR-ROUND YOUTH DEVELOPEMENT PROGRAMS AT 6 SITES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,710,028
Program Service Revenue $627,361
Investment Income $15,593
Other Revenue $15,042
TOTAL REVENUE $2,368,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,694,661
Fundraising Expenses $206,174
Program Expenses $1,840,446
Other Expenses $641,154
TOTAL EXPENSES $2,335,815

Year-over-Year Comparison

2023 2022 Change
Revenue $2,368,024 $1,686,564 +0.4%
Expenses $2,335,815 $1,805,890 +0.3%
Net Income $32,209 $-119,326 -1.3%
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

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Governance

Voting Members
17
Independent Members
17
Employees
108
Volunteers
491

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
3
$119,919
Total Directors
17
$119,919
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT KOUMARAS CEO 40.00
Officer Director
$119,919 $0 $119,919
KEVIN BANARES DIRECTOR 0.50
Director
$0 $0 $0
RACHEL BELD DIRECTOR 0.50
Director
$0 $0 $0
KELLI BURGER DIRECTOR 0.50
Director
$0 $0 $0
DOMINIQUE DAVIS DIRECTOR 0.50
Director
$0 $0 $0
ANGELA FABIAN DIRECTOR 0.50
Director
$0 $0 $0
ANNE GREEN DIRECTOR 0.50
Director
$0 $0 $0
JAKE HARMON DIRECTOR 0.50
Director
$0 $0 $0
SARAH HOLT SECRETARY 0.50
Officer Director
$0 $0 $0
VENKAT MALLELA DIRECTOR 0.50
Director
$0 $0 $0
JOHN MEYER DIRECTOR/BOA 1.00
Director
$0 $0 $0
DANIEL PENCAK TREASURER 0.50
Officer Director
$0 $0 $0
JEREMY RAIMO DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER SHELTON DIRECTOR 0.50
Director
$0 $0 $0
SANDRA SHUDA DIRECTOR 0.50
Director
$0 $0 $0
DAN VILLASENOR DIRECTOR 0.50
Director
$0 $0 $0
POLLY WILLIAMS VICE CHAIR 0.50
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
2024 No data No data No data No data
2023 $2,368,024 $2,335,815 $2,619,596 $32,209
2022 $1,686,564 $1,805,890 $2,652,365 $-119,326
2021 $1,856,325 $1,518,248 $2,130,110 $338,077
2020 $1,431,008 $1,294,425 $1,793,298 $136,583
2019 $1,593,939 $1,430,879 $1,808,339 $163,060
2018 $1,424,430 $1,321,902 $1,525,315 $102,528
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