Boys & Girls Club of West San Gabriel Valley (EIN 952782501) - 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

1972

Legal Domicile

Phone

6265732831

Tax Period

2024-07-01 to 2025-06-30

Boys & Girls Club of West San Gabriel Valley, founded in 1972, is a community nonprofit that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

THE CLUB'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, SPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $7,539,431

Program Service Revenue $400,374

Investment Income $289,010

Other Revenue $0

TOTAL REVENUE $8,228,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,860,467

Fundraising Expenses $693,860

Program Expenses $7,395,771

Other Expenses $3,813,348

TOTAL EXPENSES $8,673,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,228,815	$9,916,151	-0.2%
Expenses	$8,673,815	$8,673,507	+0.0%
Net Income	$-445,000	$1,242,644	-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

173

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

$277,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DZUBAK	CEO	50.00	Officer	$243,000	$34,907	$277,907
YESENIA DIAZ	CHIEF STRAT. OFF.	40.00		$120,000	$22,657	$142,657
YVONNE NG	COO	40.00		$108,000	$20,900	$128,900
SAMUEL SWABB	President	2.00	Officer Director	$0	$0	$0
JULIE DELL'AQUILA HERNANDEZ	Director	2.00	Director	$0	$0	$0
ERICKA V SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
GRANT SHAPIRO	Director	2.00	Director	$0	$0	$0
HY NGO MD	Director	2.00	Director	$0	$0	$0
KEN THAI	Director	2.00	Director	$0	$0	$0
KARLA LARI	Director	2.00	Director	$0	$0	$0
PHILIP COHEN	Director	2.00	Director	$0	$0	$0
KATHERYN TATUM	Director	2.00	Director	$0	$0	$0
EUGENE CHO	Director	2.00	Director	$0	$0	$0
CHRISTOPHER PUZIO	Director	2.00	Director	$0	$0	$0
DANNY CHAN	Director	2.00	Director	$0	$0	$0
RAYMOND K CHENG	Director	2.00	Director	$0	$0	$0
STEVEN LUU	Director	2.00	Director	$0	$0	$0
ROGER LICHT	Director	2.00	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	$8,228,815	$8,673,815	$11,900,154	$-445,000
2024	$9,916,151	$8,673,507	$12,301,278	$1,242,644
2023	$8,110,905	$7,198,087	$10,874,610	$912,818
2022	$8,700,728	$5,882,029	$9,920,895	$2,818,699
2021	$7,395,118	$5,376,408	$6,964,772	$2,018,710
2020	$3,676,294	$4,332,873	$5,603,903	$-656,579
2019	$3,856,413	$3,903,875	$6,141,990	$-47,462
2018	$3,747,597	$3,672,375	$5,707,738	$75,222

Boys & Girls Club of West San Gabriel Valley