BOYS AND GIRLS CLUB OF VISTA FOUND… - 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

SARAH HOLT

Phone

7607246606

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUB OF VISTA FOUNDATION INC, founded in 1977, is a small nonprofit in the Youth Development sector that reported $347K in total revenue in fiscal year 2025. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $73K, a strong 21% operating margin.

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.

Program Service Accomplishments

Program 1

Expenses: $250,004

THE FOUNDATION SUPPORTS THE BOYS & GIRST CLUB OF VISTA, WHICH SUPPORTED THE FOLLOWING ACCOMPLISHMENTS OF THE CLUB:- Boys & Girls Club of Vista served 2,204 members in 2025 which was 283 more Club...

THE FOUNDATION SUPPORTS THE BOYS & GIRST CLUB OF VISTA, WHICH SUPPORTED THE FOLLOWING ACCOMPLISHMENTS OF THE CLUB:- Boys & Girls Club of Vista served 2,204 members in 2025 which was 283 more Club kids in 2025 than in 2024- Summer camps averaged 265 Club members a day- The Clubs Bella Mente am/pm program won a San Diego County of Education Award for Outstanding Expanded Learning Opportunity provider.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $309,423

Other Revenue $37,153

TOTAL REVENUE $346,576

Expense Breakdown

Grants Paid $250,004

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $250,004

Other Expenses $23,418

TOTAL EXPENSES $273,422

Year-over-Year Comparison

	2025	2024	Change
Revenue	$346,576	$584,846	-0.4%
Expenses	$273,422	$222,357	+0.2%
Net Income	$73,154	$362,489	-0.8%

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

$145,625

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	$145,625
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
SARAH HOLT	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
SHANNON WATKINS	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
2025	$346,576	$273,422	$6,339,239	$73,154
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