SAN MARCOS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
TO ENHANCE THE QUALITY OF LIFE WITH SPECIAL CONCERN FOR THE DISADVANTAGED. TO HELP YOUNG PEOPLE HELP THEMSELVES. TO PROVIDE SERVICES THAT ACHIEVE PERSONAL AND PROFESSIONAL GROWTH IN CHILDREN. PROVIDE...
TO ENHANCE THE QUALITY OF LIFE WITH SPECIAL CONCERN FOR THE DISADVANTAGED. TO HELP YOUNG PEOPLE HELP THEMSELVES. TO PROVIDE SERVICES THAT ACHIEVE PERSONAL AND PROFESSIONAL GROWTH IN CHILDREN. PROVIDE PROGRAMS AND ACTIVITIES FOR CHILDREN BEFORE AND AFTER SCHOOL, AND ON ALL NON-SCHOOL DAYS AND HOLIDAYS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BOYS & GIRLS CLUB OF SAN MARCOS with other nonprofits in California and across the country.