BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY

EIN: 952468448 501(c)(3)

PACOIMA, CA

Total Revenue
$1,160,398
Total Expenses
$1,737,682
Total Assets
$5,059,331
Net Assets
$4,832,388
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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
CA
Principal Officer
NICOLE CHASE
Phone
8188965261
Tax Period
2023-07-01 to 2024-06-30

BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY, founded in 1966, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 50% operating deficit.

Mission

BOYS AND GIRLS CLUBS PROVIDE A SAFE PLACE FOR YOUTH TO DEVELOP CHARACTER, LEADERSHIP, EDUCATION, CAREER GUIDANCE, HEALTH, ART, SPORTS AND FITNESS WHILE BECOMING RESPONSIBLE AND CARING CITIZENS.

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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 $1,149,542
Program Service Revenue $10,856
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,160,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,134,930
Fundraising Expenses $72,624
Program Expenses $1,465,639
Other Expenses $602,752
TOTAL EXPENSES $1,737,682

Year-over-Year Comparison

2023 2022 Change
Revenue $1,160,398 $6,416,088 -0.8%
Expenses $1,737,682 $1,537,239 +0.1%
Net Income $-577,284 $4,878,849 -1.1%
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

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Governance

Voting Members
12
Independent Members
12
Employees
27
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
1
$162,850
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICOLE CHASE PRESIDENT/CEO 40
Officer
$162,850 $0 $162,850
SEVERYN I ASZENAZY BOARD CHAIR 2
Director
$0 $0 $0
JAMES H ODEN BOARD VICE CHAIR 2
Director
$0 $0 $0
HAROLD FREMER BOARD MEMBER 2.00
Director
$0 $0 $0
JOSE ROY GARCIA BOARD MEMBER 2
Director
$0 $0 $0
DAVID FORD BOARD MEMBER 2
Director
$0 $0 $0
SAUL GOMEZ BOARD MEMBER 2
Director
$0 $0 $0
RON KRAMAR BOARD MEMBER 2
Director
$0 $0 $0
ROBERT ORDELHEIDE BOARD MEMBER 2
Director
$0 $0 $0
TONYA TORRES BOARD SECRETARY 2
Director
$0 $0 $0
VICTOR SAMPSON BOARD VICE CHAIR 2
Director
$0 $0 $0
DR KEVIN THOMAS BOARD MEMBER 2
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 No data No data No data No data
2024 $1,160,398 $1,737,682 $5,059,331 $-577,284
2023 $6,416,088 $1,537,239 $5,774,795 $4,878,849
2022 $1,005,500 $1,252,148 $803,423 $-246,648
2021 $934,824 $1,004,381 $925,297 $-69,557
2020 $918,565 $1,018,398 $1,102,146 $-99,833
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