BOYS & GIRLS CLUBS OF BREA-PLACENTIA -YORBA LINDA (EIN 952428410) - 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

1962

Legal Domicile

Principal Officer

MARIA SEGOVIA

Phone

7149900215

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF BREA-PLACENTIA -YORBA LINDA, founded in 1962, is a small nonprofit in the Youth Development sector that reported $844K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $964K exceeded revenue, resulting in a 14% operating deficit.

Mission

TRAIN, EDUCATE AND SUPPORT YOUTH

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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 $393,843

Program Service Revenue $305,727

Investment Income $39,648

Other Revenue $104,411

TOTAL REVENUE $843,629

Expense Breakdown

Grants Paid $0

Salaries & Benefits $555,682

Fundraising Expenses $41,270

Program Expenses $760,191

Other Expenses $408,606

TOTAL EXPENSES $964,288

Year-over-Year Comparison

	2024	2023	Change
Revenue	$843,629	$985,839	-0.1%
Expenses	$964,288	$873,917	+0.1%
Net Income	$-120,659	$111,922	-2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED STUTZ	Treasurer	2.00	Officer Director	$0	$0	$0
COREY LEYTON	Director	1.00	Director	$0	$0	$0
BONNIE BUTLER	Director	1.00	Director	$0	$0	$0
TED ANDERSON	Director	1.00	Director	$0	$0	$0
MARIA SEGOVIA	President	2.00	Officer Director	$0	$0	$0
MITCH LEYTON	Director	1.00	Director	$0	$0	$0
LUCY RAU	Director	1.00	Director	$0	$0	$0
PAULETTE MASKARINO	Secretary	2.00	Officer Director	$0	$0	$0
SUSAN LEYTON OLMO	Director	1.00	Director	$0	$0	$0
ALEX HOROWITZ	Director	1.00	Director	$0	$0	$0
FRANK ENOS	Director	0.00	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
2024	$843,629	$964,288	$3,744,829	$-120,659
2023	$985,839	$873,917	$3,857,837	$111,922
2022	$915,078	$735,086	$3,733,579	$179,992
2021	$844,968	$677,492	$3,554,241	$167,476
2020	$671,965	$737,048	$3,494,748	$-65,083
2019	$945,737	$965,399	$3,506,067	$-19,662
2018	$1,278,427	$921,078	$3,496,383	$357,349

BOYS & GIRLS CLUBS OF BREA-PLACENTIA -YORBA LINDA