YOUTH AND FAMILY CLUB OF POMONA VA… - 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

1964

Principal Officer

VICTOR CACERES

Phone

9096238538

Tax Period

2024-07-01 to 2025-06-30

YOUTH AND FAMILY CLUB OF POMONA VALLEY, founded in 1964, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 7% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,771,518

PERSONAL AND EDUCATIONAL DEVELOPMENT, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, CULTURAL ENRICHMENT, HEALTH & PHYSICAL EDUCATION, SOCIAL RECREATIONS, OUTOOF & ENVIRONMENTAL EDUCATION.

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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 $2,382,893

Program Service Revenue $3,654

Investment Income $0

Other Revenue $207,567

TOTAL REVENUE $2,594,114

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,823,982

Fundraising Expenses $743

Program Expenses $1,771,518

Other Expenses $590,681

TOTAL EXPENSES $2,414,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,594,114	$2,363,577	+0.1%
Expenses	$2,414,663	$1,957,771	+0.2%
Net Income	$179,451	$405,806	-0.6%

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

Employees

Volunteers

100

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

$203,233

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR CACERES	DIRECTOR	40.00	Officer	$203,233	$0	$203,233
NEF CORTEZ	TREASURER	5.00	Director	$0	$0	$0
JOHN FORBING	SECRETARY	5.00	Officer Director	$0	$0	$0
RAY INGE	DIRECTOR	5.00	Director	$0	$0	$0
ALMA MARTINEZ	DIRECTOR	5.00	Director	$0	$0	$0
FERNANDO MEZA	DIRECTOR	5.00	Director	$0	$0	$0
DAVID PEREZ	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MIKE SCHAUB	DIRECTOR	5.00	Director	$0	$0	$0
BOB VELKER	DIRECTOR	5.00	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	$2,594,114	$2,414,663	$1,497,399	$179,451
2024	$2,363,577	$1,957,771	$1,313,442	$405,806
2023	$1,987,446	$1,472,797	$1,162,587	$514,649
2022	$860,504	$610,428	$516,553	$250,076
2018	$442,549	$331,418	$310,365	$111,131

YOUTH AND FAMILY CLUB OF POMONA VALLEY