Boys and Girls Club of Westminster (EIN 952919799) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Jeovan Davila

Phone

7143790097

Tax Period

2022-07-01 to 2023-06-30

Boys and Girls Club of Westminster, founded in 1975, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.3M left a modest 5% surplus.

Mission

To provide recreational, educational, and social services to youths.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,271,198

Program Service Revenue $72,779

Investment Income $18

Other Revenue $60,671

TOTAL REVENUE $1,404,666

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,091,101

Fundraising Expenses $0

Program Expenses $1,167,016

Other Expenses $242,184

TOTAL EXPENSES $1,333,285

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,404,666	$1,378,874	+0.0%
Expenses	$1,333,285	$1,366,651	0.0%
Net Income	$71,381	$12,223	+4.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeovan Davila	CPO, Executive Director	40.00	Director	$60,000	$0	$60,000
Gloria Reyes	Secretary	0.50	Officer Director	$0	$0	$0
Neal Ruby	Vice President	0.50	Officer Director	$0	$0	$0
Ryan Ton	Director	0.50	Director	$0	$0	$0
John Oh	Treasurer	0.50	Director	$0	$0	$0
Thai Hoang	Director	0.50	Director	$0	$0	$0
Michael Harvey	President	0.50	Officer Director	$0	$0	$0
Ryan Jordan	Director	0.50	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,404,666	$1,333,285	$787,395	$71,381
2022	$1,378,874	$1,366,651	$805,516	$12,223
2021	$1,396,879	$1,219,332	$692,166	$177,547
2020	$1,283,616	$1,205,077	$727,200	$78,539
2019	$1,224,587	$1,155,142	$476,081	$69,445
2018	$1,258,127	$1,250,730	$396,727	$7,397

Boys and Girls Club of Westminster