SANTA CLARITA VALLEY BOYS AND GIRLS CLUB (EIN 952572622) - 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

1968

Legal Domicile

Phone

6612542582

Tax Period

2023-01-01 to 2023-12-31

SANTA CLARITA VALLEY BOYS AND GIRLS CLUB, founded in 1968, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,095,124

Program Service Revenue $828,761

Investment Income $26,011

Other Revenue $338,297

TOTAL REVENUE $2,288,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,609,210

Fundraising Expenses $0

Program Expenses $1,961,274

Other Expenses $741,040

TOTAL EXPENSES $2,350,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,288,193	$2,088,470	+0.1%
Expenses	$2,350,250	$1,919,399	+0.2%
Net Income	$-62,057	$169,071	-1.4%

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

400

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

$102,135

Total Directors

$102,135

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT NELSON	Executive Dir.	40.00	Officer Director	$102,135	$0	$102,135
MATT CARPENTER	IMM PAST PRES.	1.00	Officer Director	$0	$0	$0
DR DIANE FIERO	Director	1.00	Director	$0	$0	$0
GLORIA MERCADO-FORTINE	Director	1.00	Director	$0	$0	$0
TERRY MARTIN	Director	1.00	Director	$0	$0	$0
RICHARD SANDNES	Director	1.00	Director	$0	$0	$0
MICHAEL HENRY	Treasurer	1.00	Director	$0	$0	$0
STEPHANIE ENGLISH	Director	1.00	Director	$0	$0	$0
TOM DIERCKMAN	Director	1.00	Director	$0	$0	$0
DR NIMIT SUDAN	Director	1.00	Director	$0	$0	$0
NOLA ARONSON	Director	1.00	Director	$0	$0	$0
JANINE PRADO	Director	1.00	Director	$0	$0	$0
CARL KANOWSKY	Director	1.00	Director	$0	$0	$0
JENNY KETCHEPAW	President	1.00	Director	$0	$0	$0
CAPT JUSTIN DIEZ	Director	1.00	Director	$0	$0	$0
JAMES MUNTER	Director	1.00	Director	$0	$0	$0
JOHN LITE	Vice President	1.00	Director	$0	$0	$0
LEE WATTERS	Vice President	1.00	Director	$0	$0	$0
MIKE VIERRA	Director	1.00	Director	$0	$0	$0
KRISTIN DERVIN	Director	40.00	Director	$0	$0	$0
PAMELA VERNER	Secretary	1.00	Director	$0	$0	$0
WAYNE CRAWFORD	Director	1.00	Director	$0	$0	$0
JEFFREY THOMPSON	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
2024	No data	No data	No data	No data
2023	$2,288,193	$2,350,250	$2,337,506	$-62,057
2022	$2,088,470	$1,919,399	$2,335,467	$169,071
2021	$1,493,529	$1,468,233	$2,109,726	$25,296
2020	$1,008,086	$1,085,470	$2,070,818	$-77,384
2019	$1,253,962	$1,068,565	$2,139,616	$185,397
2018	$1,041,639	$1,027,578	$1,987,538	$14,061

SANTA CLARITA VALLEY BOYS AND GIRLS CLUB