BOYS AND GIRLS CLUB OF TUSTIN

EIN: 952482220 501(c)(3) Youth Development

TUSTIN, CA

Total Revenue
$1,567,833
Total Expenses
$1,488,916
Total Assets
$1,230,086
Net Assets
$1,070,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
CA
Principal Officer
STEPHANIE NAJERA
Phone
7148385223
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF TUSTIN, founded in 1966, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 5% surplus.

Mission

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE 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 $618,785
Program Service Revenue $928,933
Investment Income $6,126
Other Revenue $13,989
TOTAL REVENUE $1,567,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $813,284
Fundraising Expenses $85,106
Program Expenses $1,234,211
Other Expenses $675,632
TOTAL EXPENSES $1,488,916

Year-over-Year Comparison

2023 2022 Change
Revenue $1,567,833 $1,410,712 +0.1%
Expenses $1,488,916 $1,328,601 +0.1%
Net Income $78,917 $82,111 0.0%
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

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Governance

Voting Members
10
Independent Members
10
Employees
39
Volunteers
85

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM CROUCH Director 1.00
Director
$0 $0 $0
BRYCE JOHNSON Treasurer 1.00
Officer Director
$0 $0 $0
KRISTY OLLENDORFF President 1.00
Officer Director
$0 $0 $0
JAMES MCKENZIE Director 1.00
Director
$0 $0 $0
KRISTIAN TJON Director 1.00
Director
$0 $0 $0
JONATHAN ABELOVE Director 1.00
Director
$0 $0 $0
STEPHANIE NAJERA Vice President 1.00
Officer Director
$0 $0 $0
GLENN KASHIMA Secretary 1.00
Officer Director
$0 $0 $0
MIKE IMMEL Director 1.00
Director
$0 $0 $0
ARASH DELAFKARAN Director 0.00
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
2024 No data No data No data No data
2023 $1,567,833 $1,488,916 $1,230,086 $78,917
2022 $1,410,712 $1,328,601 $1,132,238 $82,111
2021 $1,829,197 $1,258,004 $1,066,962 $571,193
2020 $1,090,933 $1,043,928 $631,273 $47,005
2020 $1,078,684 $1,039,017 $632,773 $39,667
2019 $1,468,778 $1,093,485 $427,175 $375,293
2018 $1,006,092 $1,170,597 $166,455 $-164,505
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