BOYS & GIRLS CLUBS OF NORTHWEST SA… - 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

MARINEKE VANDERVORT

Phone

8587559371

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC, founded in 1966, is a community nonprofit in the Youth Development sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $9.9M exceeded revenue, resulting in a 20% operating deficit.

Mission

The mission of Boys & Girls Clubs of Northwest San Diego is to inspire, develop, and enrich young people to reach their fullest potential as confident, responsible, caring members of society. SINCE OUR DOORS OPENED IN 1952, OUR PROGRAMS HAVE BEEN ACCESSIBLE TO YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES, as well as teaching adults with developmental disabilities skills they need to enrich their lives.

Program Service Accomplishments

Program 1

Expenses: $3,972,052 Revenue: $445,348

OUR EIGHT BRANCHES PROVIDE DIVERSE ACTIVITIES IN OUR AFTER SCHOOL PROGRAMS THAT MEET THE INTERESTS OF ALL YOUNG PEOPLE. CORE PROGRAMS ENCOURAGE ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE KIDS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL. THE AFTER SCHOOL PROGRAM PROVIDES MEMBERS WITH A SAFE AND FUN ENVIRONMENT TO EXPLORE THEIR OWN CREATIVITY AND CONFIDENCE THROUGH STRUCTURED, SUPERVISED ACTIVITIES RANGING FROM COMPUTER LAB GAMES AND PHYSICAL RECREATION TO ARTS & CRAFTS AND HOMEWORK TIME. EACH STAFF MEMBER PASSIONATELY SUPPORTS EACH CHILD'S DEVELOPMENT INTO AN INFLUENTIAL MEMBER OF THEIR SCHOOL AND COMMUNITY WHILE INSTILLING VALUES OFTEAMWORK, RESPONSIBILITY, AND COMPASSION FOR OTHERS.

Program 2

Expenses: $1,949,350 Revenue: $1,526,902

BGC AQUATICS PROGRAM 1,709 CHILDREN SERVED - THE AQUATICS PROGRAM OFFERS YEAR-ROUND COMPETITIVE SWIMMING THROUGH THE AWARD-WINNING RANCHO SAN DIEGUITO (RSD) SWIM TEAM, SWIM LESSONS, RECREATIONAL AND LAP SWIM TIME. WE CHAMPION WATER SAFETY IN SAN DIEGO COUNTY, PROVIDING THOUSANDS OF SWIMMING LESSONS EACH YEAR. RSD IS RANKED AS ONE OF THE TOP 200 SWIM CLUBS IN THE NATION BY USA SWIMMING.

Program 3

Expenses: $905,732 Revenue: $1,102,568

OUR CARMEL VALLEY MONTESSORI SCHOOL (CVMS) PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE MATERIALS ARE...

OUR CARMEL VALLEY MONTESSORI SCHOOL (CVMS) PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE MATERIALS ARE SPECIFICALLY DESIGNED TO ENHANCE THE CHILD'S NATURAL LOVE OF LEARNING ALONG WITH A PROGRAM LED BY WELL TRAINED, DEVOTED TEACHERS FACILITATING GROWTH ON EVERY LEVEL. A BALANCED CURRICULUM OF ACADEMICS AS WELL AS MUSIC, ART, GYMNASTICS, CULTURAL STUDIES AND CHARACTER DEVELOPMENT HELP PROMOTE AWELL-ROUNDED INDIVIDUAL WHO HAS THE HIGHEST POTENTIAL TO EXCEL IN EVERY AREA OF LIFE. CVMS HAS PROVIDED UNPARALLELED EDUCATIONAL OPPORTUNITIES FOR THE NORTH COASTAL SAN DIEGO COUNTY'S YOUNGEST CITIZENS SINCE 2000. CVMS EXTENDS ITS TRADITION OF "LEARNING BY DOING" TO THE YOUNG CHILDREN WITH A MODEL PRESCHOOL DESIGNED IN EVERY DETAIL FOR THEIR NEEDS. THE PROGRAM IS OFFERED FOR AGES 2 TO 6 YEARS OLD AND IS COMMITTED TO PREPARING CHILDREN FOR LIFELONG LEARNING BY TEACHING COOPERATION,CHALLENGING INTELLECTS, NURTURING THE DESIRE TO LEARN AND ENGENDERING SELF-CONFIDENCE. THIS HAPPENS IN AN ENVIRONMENT THAT IS FUN, REWARDS CURIOSITY AND WHERE THE TEACHERS CARE DEEPLY ABOUT THE DEVELOPMENT OF THE WHOLE CHILD.

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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 $1,384,060

Program Service Revenue $6,031,331

Investment Income $73,246

Other Revenue $771,207

TOTAL REVENUE $8,259,844

Expense Breakdown

Grants Paid $706,119

Salaries & Benefits $6,410,234

Fundraising Expenses $17,721

Program Expenses $8,340,458

Other Expenses $2,807,905

TOTAL EXPENSES $9,924,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,259,844	$8,378,010	0.0%
Expenses	$9,924,258	$7,956,931	+0.2%
Net Income	$-1,664,414	$421,079	-5.0%

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

379

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

$371,897

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARINEKE VANDERVORT	CEO	30.00	Officer	$211,407	$30,037	$241,444
JOE BENJAMIN	AQUATICS DIR	40.00		$134,445	$26,267	$160,712
DEBI COX	CFO	40.00	Officer	$106,009	$24,444	$130,453
LARRY MCDONALD	hair	1.00	Officer Director	$0	$0	$0
BEN HAMSON	Vice Chair	1.00	Officer Director	$0	$0	$0
TODD TRUSSO	Secretary	1.00	Officer Director	$0	$0	$0
DOUG REGNIER	Treasurer	1.00	Officer Director	$0	$0	$0
SUMEER CHANDRA	Director	1.00	Director	$0	$0	$0
JASON CYR	Director	1.00	Director	$0	$0	$0
CRAIG GARNER	Director	1.00	Director	$0	$0	$0
TORI FISHINGER	Director	1.00	Director	$0	$0	$0
BARBARA HARPER	Director	1.00	Director	$0	$0	$0
MATT HOLDER	Director	1.00	Director	$0	$0	$0
ROBBIE HASS	Director	1.00	Director	$0	$0	$0
PABLO HOLGUIN	Director	1.00	Director	$0	$0	$0
KLAUS GUBERNATOR	Director	1.00	Director	$0	$0	$0
JENNIFER KREML	Director	1.00	Director	$0	$0	$0
JENNIFFER MACDOUGALL	Director	1.00	Director	$0	$0	$0
PATTY MAYSENT	Director	1.00	Director	$0	$0	$0
SHALON NIENOW	Director	1.00	Director	$0	$0	$0
MARTIN PETERS	Director	1.00	Director	$0	$0	$0
AL NYMAN	Director	1.00	Director	$0	$0	$0
BRIAN SOLOMON	Director	1.00	Director	$0	$0	$0
DAVID THOMAS	Director	1.00	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	$8,259,844	$9,924,258	$14,056,150	$-1,664,414
2024	No data	No data	No data	No data
2023	$8,045,104	$7,433,497	$12,197,324	$611,607
2022	$8,793,636	$6,449,435	$11,472,095	$2,344,201
2021	$5,379,726	$5,043,755	$10,604,085	$335,971
2020	$5,897,905	$6,341,842	$10,116,275	$-443,937
2019	$6,415,471	$6,696,704	$10,131,979	$-281,233
2018	$6,588,284	$6,542,730	$10,449,896	$45,554

BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC