West Valley Boys & Girls Club Inc (EIN 954419365) - 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

1992

Legal Domicile

Principal Officer

Geovanny Ragsdale

Phone

8186101054

Tax Period

2024-01-01 to 2024-12-31

West Valley Boys & Girls Club Inc, founded in 1992, is a community nonprofit in the Unknown sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. Expenses of $3.7M left a modest 4% surplus.

Mission

To improve the health, social, educational, vocational and character development of boys and girls presiding in the West San Fernando Valley; to offer guidance to them for their continued development as productive members of society.

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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 $3,470,467

Program Service Revenue $198,184

Investment Income $70,793

Other Revenue $94,515

TOTAL REVENUE $3,833,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,301,821

Fundraising Expenses $175,800

Program Expenses $3,143,020

Other Expenses $1,367,059

TOTAL EXPENSES $3,668,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,833,959	$2,530,130	+0.5%
Expenses	$3,668,880	$2,803,725	+0.3%
Net Income	$165,079	$-273,595	-1.6%

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

147

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

$180,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geovanny Ragsdale	President/CEO	40.00	Officer	$180,620	$0	$180,620
Donald Weissman	Board Chairman	4.00	Officer Director	$0	$0	$0
Jeff Miranda	Finance Chair	2.00	Officer Director	$0	$0	$0
Phil Swain	Program Chair	2.00	Officer Director	$0	$0	$0
Flynn Kirkpatrick	Safety Chair	2.00	Officer Director	$0	$0	$0
Marty Cooper	Emeritus Chair	1.00	Director	$0	$0	$0
Sean Sullivan	BGCA Liaison	1.00	Director	$0	$0	$0
Omar Nuno	Director	1.00	Director	$0	$0	$0
Amanda Simmons	Director	1.00	Director	$0	$0	$0
John Popoch	Director	1.00	Director	$0	$0	$0
Mihran Kalaydjian	Director	1.00	Director	$0	$0	$0
Jack Gelnak	Director	1.00	Director	$0	$0	$0
Vivian Ikupolati Adeniyi	Director	1.00	Director	$0	$0	$0
Sherry Lapides	Director	1.00	Director	$0	$0	$0
Jonathan Perez	Director	1.00	Director	$0	$0	$0
Fernando Vivero	Director	1.00	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
2024	$3,833,959	$3,668,880	$4,602,123	$165,079
2023	$2,768,590	$2,833,938	$4,335,430	$-65,348
2022	$4,905,529	$2,648,939	$4,631,466	$2,256,590
2021	$2,440,412	$2,064,041	$2,599,298	$376,371
2020	$1,582,644	$1,710,781	$2,289,057	$-128,137
2019	$1,858,918	$2,163,695	$2,156,545	$-304,777
2018	$1,763,485	$2,027,489	$2,497,856	$-264,004

West Valley Boys & Girls Club Inc