Boys & Girls Club of Baldwin Park (EIN 952935952) - 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

1975

Legal Domicile

Principal Officer

CHARLES KARSH

Phone

6265732831

Tax Period

2019-07-01 to 2020-06-30

Boys & Girls Club of Baldwin Park, founded in 1975, is a small nonprofit that reported $223K in total revenue in fiscal year 2019. Revenue fell 79% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 17% operating margin.

Mission

THE EAST VALLEY BOYS AND GIRLS IS A MULTISERVICE AGENCY DEDICATED TO PROMOTING THE PHYSICAL, MENTAL AND MORAL WELL BEING OF YOUTH BY PROVIDING GUIDANCE, EDUCATIONAL AND RECREATIONAL ACTIVITIES TO THE YOUTH AND THEIR FAMILIES OF THIS AND SURROUNDING COMMUNITIES. BEFORE AND AFTERSCHOOL ACTIVITIES FOR YOUTH AGES 2 TO 18.

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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 (2019)

Revenue Breakdown

Contributions & Grants $144

Program Service Revenue $222,521

Investment Income $0

Other Revenue $0

TOTAL REVENUE $222,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,826

Fundraising Expenses $79

Program Expenses $170,730

Other Expenses $50,475

TOTAL EXPENSES $185,301

Year-over-Year Comparison

	2019	2018	Change
Revenue	$222,665	$1,053,208	-0.8%
Expenses	$185,301	$967,817	-0.8%
Net Income	$37,364	$85,391	-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

172

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

$158,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JR DZUBAK	CEO	40.00	Officer	$158,000	$0	$158,000
RAYMOND CHENG	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
EUGENE CHO	Director	2.00	Director	$0	$0	$0
ANTHONY DUARTE	Director	2.00	Director	$0	$0	$0
ERICKA SMITH	Treasurer	2.00	Officer Director	$0	$0	$0
DANNY CHAN	Director	2.00	Director	$0	$0	$0
PHILIP COHEN	Director	2.00	Director	$0	$0	$0
JULIE DELL'AQUILA HERNANDEZ	Director	2.00	Director	$0	$0	$0
ROGER LICHT	Director	2.00	Director	$0	$0	$0
HY NGO MD	Director	2.00	Director	$0	$0	$0
ALLEN PENG	Director	2.00	Director	$0	$0	$0
CHRISTOPHER PUZIO	Director	2.00	Director	$0	$0	$0
ROBERT RIEWERTS MD	Director	2.00	Director	$0	$0	$0
SHANNON THOMPSON	Director	2.00	Director	$0	$0	$0
JAMES DO	Director	2.00	Director	$0	$0	$0
SAMUEL SWABB	Director	2.00	Director	$0	$0	$0
STEVEN LUU	Director	2.00	Director	$0	$0	$0
GRANT SHAPIRO	Director	2.00	Director	$0	$0	$0
KEN THAI	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
2020	$222,665	$185,301	No data	$37,364
2019	$1,053,208	$967,817	$580,515	$85,391
2018	$1,184,999	$1,052,237	$492,402	$132,762

Boys & Girls Club of Baldwin Park