BOYS & GIRLS CLUBS OF GREATER ANAH… - 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

1974

Legal Domicile

Principal Officer

CHUCK EMANUELE

Phone

7145272697

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS, founded in 1974, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 58% operating deficit.

Mission

TO INSPIRE AND EMPOWER 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: $1,738,512

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL...

TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL YOUTH HAVE ACCESS TO OUR WORLD-CLASS CLUB EXPERIENCE AND THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WILL ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN TO THE FUTURE.

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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 $363,069

Program Service Revenue $854,442

Investment Income $35,117

Other Revenue $43,713

TOTAL REVENUE $1,296,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,140,328

Fundraising Expenses $103,473

Program Expenses $1,738,512

Other Expenses $913,483

TOTAL EXPENSES $2,053,811

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,296,341	$4,611,298	-0.7%
Expenses	$2,053,811	$4,884,603	-0.6%
Net Income	$-757,470	$-273,305	+1.8%

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

238

Volunteers

N/A

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

$127,193

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA GARY	COO- INTERIM EX DIR	50.00	Officer	$120,168	$7,025	$127,193
TINA JAVID	BOARDMEMBER	2.00	Director	$0	$0	$0
JON PEAT	BOARDMEMBER	2.00	Director	$0	$0	$0
DENNIS KHUL	BOARDMEMBER	2.00	Director	$0	$0	$0
ANDREA BURNS	BOARDMEMBER	2.00	Director	$0	$0	$0
NITESH PATEL	BOARDMEMBER	2.00	Director	$0	$0	$0
RICHARD TKACH	BOARDMEMBER	2.00	Director	$0	$0	$0
DR TERRISA HA	BOARDMEMBER	2.00	Director	$0	$0	$0
JOE MONTAGNINO	BOARDMEMBER	2.00	Director	$0	$0	$0
CHUCK EMANUELE	CHAIR	2.00	Officer Director	$0	$0	$0
DAVE SKORUPINSKI	TREASURER	2.00	Officer Director	$0	$0	$0
SHIRLEY WHITNEY	SECRETARY	2.00	Officer Director	$0	$0	$0
CONNOR TROUT	2nd VICE CHAIR	2.00	Officer 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	$1,296,341	$2,053,811	No data	$-757,470
2024	$4,611,298	$4,884,603	$2,489,832	$-273,305
2023	$5,177,896	$4,549,644	$2,783,374	$628,252
2022	$2,255,808	$2,281,291	$2,054,068	$-25,483
2021	$1,799,911	$1,822,938	$2,196,876	$-23,027
2018	$1,267,243	$1,265,373	$917,572	$1,870

BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS