BOYS & GIRLS CLUB OF SAN MARCOS (EIN 953330218) - 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

1979

Principal Officer

CHRISTINE VAUGHAN

Phone

7604712490

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF SAN MARCOS, founded in 1979, is a community nonprofit that reported $5.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING 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 $4,375,656

Program Service Revenue $889,078

Investment Income $150,436

Other Revenue $83,027

TOTAL REVENUE $5,498,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,113,228

Fundraising Expenses $93,284

Program Expenses $4,618,624

Other Expenses $1,394,278

TOTAL EXPENSES $5,507,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,498,197	$4,888,480	+0.1%
Expenses	$5,507,506	$3,615,272	+0.5%
Net Income	$-9,309	$1,273,208	-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

176

Volunteers

120

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

$197,719

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE VAUGHAN	CEO 11/24-6/	40.00	Officer	$101,480	$0	$101,480
CATHY BAUR	CEO 7/24-11/	40.00	Officer	$92,538	$3,701	$96,239
ROBIN FLAUM	DIRECTOR	1.00	Director	$0	$0	$0
MARIA GOMEZ	DIRECTOR	1.00	Director	$0	$0	$0
WARREN GOROWITZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DR ANDY JOHNSEN	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS KHAYAT	DIRECTOR	1.00	Director	$0	$0	$0
STACY MOSKOWITZ	DIRECTOR	1.00	Director	$0	$0	$0
DR STAR RIVERA-LACEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
LEON WYDEN	DIRECTOR	1.00	Director	$0	$0	$0
GARY LEVITT	TREASURER	1.00	Officer	$0	$0	$0
PAUL MALONE	CHAIR	1.00	Officer	$0	$0	$0
JASON SIMMONS	IMMEDIATE PA	1.00	Officer	$0	$0	$0
DEBBIE THOMPSON	SECRETARY	1.00	Officer	$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	$5,498,197	$5,507,506	$5,640,058	$-9,309
2024	$5,631,170	$5,696,362	$5,620,441	$-65,192
2024	$5,631,170	$5,696,362	$5,620,441	$-65,192
2023	$4,888,480	$4,554,530	$5,483,728	$333,950
2022	$5,205,860	$3,142,829	$5,050,818	$2,063,031
2021	$3,314,906	$2,351,088	$3,105,770	$963,818
2020	$2,497,708	$2,444,520	$2,056,481	$53,188
2019	$2,335,387	$2,399,191	$1,890,576	$-63,804
2018	$2,267,669	$2,317,925	$2,059,381	$-50,256

BOYS & GIRLS CLUB OF SAN MARCOS