BOYS & GIRLS CLUBS OF SAN DIEGUITO… - 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

1977

Legal Domicile

Principal Officer

LARRY MCDONALD

Phone

8587559012

Tax Period

2022-07-01 to 2023-06-30

BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION, founded in 1977, is a small nonprofit in the Youth Development sector that reported $137K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES FOR THE BENEFIT OF BOYS AND GIRLS CLUBS OF SAN DIEGUITO FOR ITS CHARITABLE USES.

Program Service Accomplishments

Program 1

Expenses: $112,556

POLSTER SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTIONS OF MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.COOPER FOUNDATION SCHOLARSHIPS: SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF ELEMENTARY EDUCATION TUTORING PROGRAMS FOR THE YOUTH OF THE SAN DIEGUITO COMMUNITY.FOUNDATION/SCRIPPS SCHOLARSHIPS: HEALTHCARE SCHOLARSHIPS FOR ATTENDANCE AT INSTITUTES OF HIGHER TRADE SCHOOLS FOR THE YOUTH OF THE COMMUNITY AND MEMBERS, PAST AND PRESENT, OF THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO.

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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 (2022)

Revenue Breakdown

Contributions & Grants $64,718

Program Service Revenue $0

Investment Income $72,195

Other Revenue $0

TOTAL REVENUE $136,913

Expense Breakdown

Grants Paid $112,556

Salaries & Benefits $19,689

Fundraising Expenses $0

Program Expenses $112,556

Other Expenses $21,466

TOTAL EXPENSES $153,711

Year-over-Year Comparison

	2022	2021	Change
Revenue	$136,913	$729,939	-0.8%
Expenses	$153,711	$123,463	+0.2%
Net Income	$-16,798	$606,476	-1.0%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY MCDONALD	Chair	1.00	Officer Director	$0	$0	$0
DOUGLAS O ALLRED	Chair Emeritus	1.00	Officer Director	$0	$0	$0
TERRY LINGENFELDER	Chair Emeritus	1.00	Officer Director	$0	$0	$0
RICHARD RANDALL	Treasurer	1.00	Officer Director	$0	$0	$0
BASIL C WOOLLEY	Secretary	1.00	Officer Director	$0	$0	$0
REGINA AULISIO	Trustee	0.25	Director	$0	$0	$0
PAT DOUGHERTY	Trustee	0.25	Director	$0	$0	$0
STEPHEN W FLETCHER	Trustee	0.25	Director	$0	$0	$0
CORY GRANT	Trustee	0.25	Director	$0	$0	$0
ROSEMARY PELLEGRINO	Trustee	0.25	Director	$0	$0	$0
LARRY SCOTT	Trustee	0.25	Director	$0	$0	$0
JEFFREY R STOKE	Trustee	0.25	Director	$0	$0	$0
JAMES M WATKINS	Trustee	0.25	Director	$0	$0	$0
ERIC NELTE	President	0.25	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	$136,913	$153,711	$3,969,014	$-16,798
2022	$729,939	$123,463	$3,841,575	$606,476
2021	$189,035	$490,209	$3,677,587	$-301,174
2020	$1,153,076	$148,013	$3,433,048	$1,005,063
2019	$191,389	$203,700	$2,583,322	$-12,311
2018	$241,352	$272,610	$2,751,301	$-31,258

BOYS & GIRLS CLUBS OF SAN DIEGUITO FOUNDATION