BOYS & GIRLS CLUBS OF THE CENTRAL COAST (EIN 952468116) - 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

1966

Legal Domicile

Principal Officer

MARIA FABULA

Phone

8059227163

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE CENTRAL COAST, founded in 1966, is a community nonprofit in the Youth Development sector that reported $5.8M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS, AND TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.

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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 $1,659,553

Program Service Revenue $3,875,761

Investment Income $38,394

Other Revenue $200,037

TOTAL REVENUE $5,773,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,321,133

Fundraising Expenses $324,879

Program Expenses $3,488,991

Other Expenses $1,320,861

TOTAL EXPENSES $4,641,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,773,745	$6,331,581	-0.1%
Expenses	$4,641,994	$5,297,024	-0.1%
Net Income	$1,131,751	$1,034,557	+0.1%

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

141

Volunteers

167

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
DEBBIE PERRAULT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GENE RUNKLE	TREASURER	30.00	Officer Director	$0	$0	$0
ERIC HALLIN	SECRETARY	4.00	Officer Director	$0	$0	$0
AUDREY DODD	DIRECTOR	2.00	Director	$0	$0	$0
DONNA FRANCE	RD COMMITTEE CHAIR	2.00	Director	$0	$0	$0
SANDY LEYVA	DIRECTOR	2.00	Director	$0	$0	$0
TIM MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
JANET RHOADES	DIRECTOR	2.00	Director	$0	$0	$0
CONRAD STEPHENS	DIRECTOR	2.00	Director	$0	$0	$0
BROOKS WISE	COAST COUNCIL CHAIR	2.00	Director	$0	$0	$0
DANIEL LILLARD	INTERIM CEO/BOARD CHAIR	26.00	Officer Director	$0	$0	$0
GARY BORJAN	DIRECTOR	2.00	Director	$0	$0	$0
KARLA CASTELLANOS	DIRECTOR	2.00	Director	$0	$0	$0
SUE ANDERSEN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
EVAN FERINI	DIRECTOR	2.00	Director	$0	$0	$0
DANNY RIOS	DIRECTOR	2.00	Director	$0	$0	$0
NADINE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JIM DATTER	DIRECTOR	2.00	Director	$0	$0	$0
MARIA FABULA	CEO, MAY 2024	50.00	Highest	$108,774	$0	$108,774
PATRICIA HAMMOND	CHIEF FINANCIAL OFFICER	40.00	Highest	$109,162	$0	$109,162

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	$5,773,745	$4,641,994	$7,569,178	$1,131,751
2023	$6,331,581	$5,297,024	$6,339,698	$1,034,557
2022	$4,698,559	$4,828,310	$5,702,809	$-129,751
2021	$5,533,635	$3,629,383	$4,863,838	$1,904,252
2021	$6,220,977	$3,708,383	$5,472,180	$2,512,594
2020	$3,213,682	$2,846,358	$2,776,959	$367,324
2020	$3,213,682	$2,846,358	$2,776,959	$367,324
2019	$3,994,997	$2,835,839	$2,357,306	$1,159,158
2018	$1,988,817	$2,110,691	$973,084	$-121,874

BOYS & GIRLS CLUBS OF THE CENTRAL COAST