BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC (EIN 953376683) - 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

1977

Legal Domicile

Principal Officer

SAM TAPIA

Phone

7607246606

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC, founded in 1977, is a micro nonprofit in the Youth Development sector that reported $92K in total revenue in fiscal year 2023. Revenue fell 130% from the prior year — a significant decline worth monitoring.

Mission

ENGAGE IN THE SOLICITATION, RECEIPTS AND ADMINISTRATION OF PROPERTY AND DISBURSE INCOME FOR THE BENEFIT OF THE BOYS AND GIRLS CLUB OF VISTA, INC., A CALIFORNIA NOT-FOR-PROFIT ORGANIZATION, FOR ITS CHARITABLE USES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,790

Program Service Revenue $0

Investment Income $-128,005

Other Revenue $33,242

TOTAL REVENUE $-91,973

Expense Breakdown

Grants Paid $200,004

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,004

Other Expenses $20,777

TOTAL EXPENSES $220,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-91,973	$309,890	-1.3%
Expenses	$220,781	$222,437	0.0%
Net Income	$-312,754	$87,453	-4.6%

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

N/A

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

$119,919

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT KOUMARAS	CEO	0.50	Officer	$0	$0	$119,919
SAM TAPIA	President	0.50	Officer Director	$0	$0	$0
JOHN RODRIGUEZ	Treasurer/Sec	0.50	Officer Director	$0	$0	$0
JAMES E MINARIK	Trustee	0.25	Director	$0	$0	$0
NICOLE WHITE	Trustee	0.25	Director	$0	$0	$0
CHRISTINE CHACON	Trustee	0.25	Director	$0	$0	$0
DANIEL PENCAK	Trustee	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
2024	No data	No data	No data	No data
2023	$-91,973	$220,781	$5,861,882	$-312,754
2022	$309,890	$222,437	$5,592,968	$87,453
2021	$491,028	$202,686	$6,595,394	$288,342
2020	$368,300	$202,093	$5,508,215	$166,207
2019	$2,416,940	$214,907	$5,217,050	$2,202,033
2018	$115,306	$88,997	$3,045,617	$26,309

BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC