BOYS & GIRLS CLUB OF SAN FERNANDO … - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,465,639 Revenue: $1,160,398

PROVIDED INSTRUCTION, TRAINING AND SOCIAL SERVICE TO YOUTH AND THE PUBLIC INCLUDING A COMMUNITY CENTER THAT OFFERS SPORTS, TUTORING, COUNSELING AND OTHER COMMUNITY ACTIVITIES IN THE SAN FERNANDO...

PROVIDED INSTRUCTION, TRAINING AND SOCIAL SERVICE TO YOUTH AND THE PUBLIC INCLUDING A COMMUNITY CENTER THAT OFFERS SPORTS, TUTORING, COUNSELING AND OTHER COMMUNITY ACTIVITIES IN THE SAN FERNANDO VALLEY.

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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 (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

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

$162,850

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUB OF SAN FERNANDO VALLEY