BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION (EIN 953426715) - 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

1980

Legal Domicile

Principal Officer

MICHAEL MALICK

Phone

3234672007

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION, founded in 1980, is a small nonprofit in the Youth Development sector that reported $186K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. Expenses of $232K exceeded revenue, resulting in a 25% operating deficit.

Mission

SUPPORT THE BOYS AND GIRLS CLUB OF HOLLYWOOD, INC.

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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 $310

Program Service Revenue $0

Investment Income $185,350

Other Revenue $0

TOTAL REVENUE $185,660

Expense Breakdown

Grants Paid $145,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $198,713

Other Expenses $86,330

TOTAL EXPENSES $231,530

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,660	$84,556	+1.2%
Expenses	$231,530	$260,821	-0.1%
Net Income	$-45,870	$-176,265	-0.7%

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

$240,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MALICK	PRESIDENT	2.00	Officer Director	$0	$0	$0
TOM JUDA JR	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE HEIMLER	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN STERN	DIRECTOR	2.00	Director	$0	$0	$0
MELBA CULPEPPER	ADMINISTRATIVE OFFICER	2.00	Officer	$0	$29,202	$240,593

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	$185,660	$231,530	$1,804,563	$-45,870
2022	$84,556	$260,821	$1,775,637	$-176,265
2021	$163,476	$205,176	$2,378,092	$-41,700
2020	$108,871	$205,594	$2,231,483	$-96,723
2019	$71,185	$217,216	$2,113,075	$-146,031
2018	$197,334	$242,609	$1,985,850	$-45,275

BOYS AND GIRLS CLUB OF HOLLYWOOD FOUNDATION