The Antelope Valley Boys and Girls Club

EIN: 954290055 501(c)(3) Youth Development

Lancaster, CA

Total Revenue
$11,687,140
Total Expenses
$10,647,081
Total Assets
$8,370,638
Net Assets
$7,264,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CA
Principal Officer
Jay Duke
Phone
6612672582
Tax Period
2024-07-01 to 2025-06-30

The Antelope Valley Boys and Girls Club, founded in 1990, is a mid-sized nonprofit in the Youth Development sector that reported $11.7M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $10.6M left a modest 9% surplus.

Mission

The Antelope Valley Boys and Girls Club mission is to enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

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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 $11,551,586
Program Service Revenue $7,718
Investment Income $126,423
Other Revenue $1,413
TOTAL REVENUE $11,687,140

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,085,394
Fundraising Expenses $56,482
Program Expenses $9,439,124
Other Expenses $1,561,687
TOTAL EXPENSES $10,647,081

Year-over-Year Comparison

2024 2023 Change
Revenue $11,687,140 $8,157,509 +0.4%
Expenses $10,647,081 $7,406,963 +0.4%
Net Income $1,040,059 $750,546 +0.4%
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
10
Independent Members
10
Employees
558
Volunteers
12

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
9
$867,110
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jay Duke CPO 40.00
Officer
$225,000 $7,221 $232,221
Mina Ontiveros CFO 40.00
Officer
$190,000 $32,550 $222,550
Stacey Manson Co-Ex Director 40.00
Officer
$190,000 $26,639 $216,639
Sally Altobelli Co-Ex Director 40.00
Officer
$190,000 $5,700 $195,700
Alissa Simi Director 0.23
Director
$0 $0 $0
Matt Buchanan Facility Chair 0.23
Officer Director
$0 $0 $0
Ric S Garrison MD Secretary 0.23
Officer Director
$0 $0 $0
Seffi Toneman Director 0.23
Director
$0 $0 $0
Kevin Patterson Director 0.23
Director
$0 $0 $0
Andy Ward Director 0.23
Director
$0 $0 $0
Wendy Cullen Treasurer 0.23
Officer Director
$0 $0 $0
Tres Simi President 0.23
Officer Director
$0 $0 $0
Angela Underwood Director 0.23
Director
$0 $0 $0
Josh Mann Vice Chair 0.23
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 $11,687,140 $10,647,081 $8,370,638 $1,040,059
2024 No data No data No data No data
2023 $5,649,384 $4,743,924 $5,991,803 $905,460
2022 $5,962,210 $3,292,997 $4,771,873 $2,669,213
2021 $3,625,029 $3,063,753 $2,030,793 $561,276
2020 $4,023,668 $3,780,672 $1,454,425 $242,996
2019 $3,380,456 $2,939,222 $1,218,048 $441,234
2018 $3,221,369 $3,051,956 $814,391 $169,413
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