Boys & Girls Clubs of South County (EIN 953667707) - 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

1983

Legal Domicile

Principal Officer

Stephanie James

Phone

6194242266

Tax Period

2024-07-01 to 2025-06-30

Boys & Girls Clubs of South County, founded in 1983, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

Promoting the physical, social psychological well-being of children 7-17. Providing educational recreational activities and programs such as childcare, children activity classes, and sport leagues.

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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 (2024)

Revenue Breakdown

Contributions & Grants $337,333

Program Service Revenue $3,847,321

Investment Income $250,031

Other Revenue $22,426

TOTAL REVENUE $4,457,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,475,998

Fundraising Expenses $70,503

Program Expenses $3,876,422

Other Expenses $1,072,933

TOTAL EXPENSES $4,548,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,457,111	$3,402,458	+0.3%
Expenses	$4,548,931	$2,850,827	+0.6%
Net Income	$-91,820	$551,631	-1.2%

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

136

Volunteers

100

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

$152,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephanie James	President/CEO	040.00	Officer	$138,000	$14,300	$152,300
George Braudaway	Chair	001.00	Officer Director	$0	$0	$0
Gary Trieschman	Second Vice-Chair	001.00	Officer Director	$0	$0	$0
Christine Harlin	Treasurer	001.00	Officer Director	$0	$0	$0
Shelley Web Beh	Secretary	001.00	Officer Director	$0	$0	$0
Alan Lee	First Vice-Chair	001.00	Officer Director	$0	$0	$0
Casey Broach	Board Member	001.00	Director	$0	$0	$0
Tiffany Hecklinski	Third Vice-Chair	001.00	Officer 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	$4,457,111	$4,548,931	$7,856,663	$-91,820
2024	No data	No data	No data	No data
2023	$2,867,178	$2,711,998	$6,498,234	$155,180
2022	$4,848,831	$2,458,691	$6,313,342	$2,390,140
2021	$2,985,335	$2,283,246	$4,288,215	$702,089
2020	$3,057,267	$2,563,755	$3,267,029	$493,512
2019	$3,274,630	$2,908,920	$3,972,476	$365,710

Boys & Girls Clubs of South County