BOYS AND GIRLS CLUB OF CATHEDRAL CITY

EIN: 953507225 501(c)(3) Youth Development

CATHEDRAL CITY, CA

Total Revenue
$1,222,615
Total Expenses
$1,092,024
Total Assets
$1,587,537
Net Assets
$1,040,244
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
CA
Principal Officer
RALPH THOMPSON-CANTUA
Phone
7607704965
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF CATHEDRAL CITY, founded in 1980, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 11% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING PROGRAMS TO HELP CHILDREN FROM LOW AND MIDDLE INCOME FAMILIES: IT PROVIDES OFF TRACK PROGRAMS FROM 7:30AM UNTIL 5:30PM AND AFTER SCHOOL CARE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,168,711
Program Service Revenue $910
Investment Income $12,876
Other Revenue $40,118
TOTAL REVENUE $1,222,615

Expense Breakdown

Grants Paid $0
Salaries & Benefits $560,467
Fundraising Expenses $126,257
Program Expenses $868,403
Other Expenses $531,557
TOTAL EXPENSES $1,092,024

Year-over-Year Comparison

2024 2023 Change
Revenue $1,222,615 $972,360 +0.3%
Expenses $1,092,024 $871,412 +0.3%
Net Income $130,591 $100,948 +0.3%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
17
Volunteers
62

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
5
$128,599
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT ROBINSON Executive Dir. 40.00
Officer
$128,599 $0 $128,599
KAREN CORNETT Director 1.50
Director
$0 $0 $0
NORA DUFFY Director 1.00
Director
$0 $0 $0
JULIO LUNA Director 1.50
Director
$0 $0 $0
MICHAEL CONTRERAS Director 1.00
Director
$0 $0 $0
CHRISTINA GORDON Director 1.00
Director
$0 $0 $0
JACK RIVERS Director 1.00
Director
$0 $0 $0
RALPH THOMPSON-CANTUA Treasurer 6.00
Officer
$0 $0 $0
JULIE FRAZIER President 6.00
Officer
$0 $0 $0
ELIZABETH GRANT Secretary 6.00
Officer
$0 $0 $0
AUSTIN BENETEAU Vice President 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 No data No data No data No data
2024 $1,222,615 $1,092,024 $1,587,537 $130,591
2023 $972,360 $871,412 $1,429,102 $100,948
2022 $678,230 $711,288 $1,338,814 $-33,058
2021 $726,409 $616,151 $1,381,452 $110,258
2020 $706,211 $557,477 $1,285,907 $148,734
2019 $826,851 $636,912 $1,156,760 $189,939
2018 $589,597 $574,519 $966,196 $15,078
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