BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC (EIN 952470435) - 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

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

TO IMPACT THE LIVES OF THE YOUTH WHO NEED US MOST THROUGH POSITIVE PROGRAMS AND ACTIVITIES.

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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