BOYS & GIRLS CLUBS OF IMPERIAL VALLEY (EIN 952470230) - 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

KATHLEEN LANG

Phone

7603442040

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF IMPERIAL VALLEY, founded in 1966, is a small nonprofit that reported $375K in total revenue in fiscal year 2024. Expenses of $340K left a modest 9% surplus.

Mission

The Boys and Girls Clubs of Imperial Valley provide recreational activities and programs for children after school and during the summer. Some of the activities provided include after school supervision, school tutoring, computer learning, sewing, recreational sports such as basketball, tennis, boxing, gymnastics, etc.

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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 $375,121

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $375,124

Expense Breakdown

Grants Paid $0

Salaries & Benefits $204,761

Fundraising Expenses $14,522

Program Expenses $265,117

Other Expenses $135,003

TOTAL EXPENSES $339,764

Year-over-Year Comparison

	2024	2023	Change
Revenue	$375,124	$384,288	0.0%
Expenses	$339,764	$440,286	-0.2%
Net Income	$35,360	$-55,998	-1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAMIRO URIAS	Director	10.00	Director	$0	$0	$0
KATHLEEN LANG	President	10.00	Director	$0	$0	$0
CRAIG ELMORE	Vice President	10.00	Director	$0	$0	$0
LORI YOUNG	Director	10.00	Director	$0	$0	$0
ABBIE CAMERON	Director	10.00	Director	$0	$0	$0
VICKI ELMORE	Director	10.00	Director	$0	$0	$0
GRACE EDGAR	Director	10.00	Director	$0	$0	$0
FRED MIRAMONTES	Director	10.00	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
2025	$375,124	$339,764	$208,854	$35,360
2024	$384,288	$440,286	$196,213	$-55,998
2023	$406,151	$462,195	$219,394	$-56,044
2022	$350,477	$442,137	$235,669	$-91,660
2021	$344,155	$254,420	$387,243	$89,735
2020	$337,766	$322,603	$198,358	$15,163
2019	$343,942	$378,600	$149,937	$-34,658
2018	$355,550	$331,120	$191,217	$24,430

BOYS & GIRLS CLUBS OF IMPERIAL VALLEY