BOYS & GIRLS CLUB OF THE FOOTHILLS (EIN 954453545) - 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

1994

Legal Domicile

Principal Officer

JOHN WILSON

Phone

6263055353

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF THE FOOTHILLS, founded in 1994, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $3.3M left a modest 13% surplus.

Mission

BOYS AND GIRLS CLUB OF THE FOOTHILLS EXISTS TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE MEMBERS OR OUR COMMUNITY.

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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 $1,016,836

Program Service Revenue $2,565,112

Investment Income $107

Other Revenue $211,904

TOTAL REVENUE $3,793,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,541,212

Fundraising Expenses $319,410

Program Expenses $2,597,409

Other Expenses $753,270

TOTAL EXPENSES $3,294,482

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,793,959	$1,518,576	+1.5%
Expenses	$3,294,482	$1,948,327	+0.7%
Net Income	$499,477	$-429,751	-2.2%

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

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

$238,360

Total Directors

$238,360

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN WILSON	CEO	40.00	Officer Director	$146,478	$91,882	$238,360
JEN D'ALVAREZ	TREASURER	5.00	Officer Director	$0	$0	$0
MONTE BAIER	CHAIR	5.00	Officer Director	$0	$0	$0
KRISTOFFER KAUFMANN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
KATHLEEN HWANG	MEMBER	2.00	Director	$0	$0	$0
KURT LUGINBUHL	MEMBER	2.00	Director	$0	$0	$0
CHARLYN QUIEC	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT WEAVER	MEMBER	2.00	Director	$0	$0	$0
JACQUES NACK	MEMBER	2.00	Director	$0	$0	$0
LARRY SPICER	MEMBER	2.00	Director	$0	$0	$0
JASON BERNS	MEMBER	2.00	Director	$0	$0	$0
MARTINA LEE STRICKLAND	MEMBER	2.00	Director	$0	$0	$0
GLENN OYOUNG	MEMBER	2.00	Director	$0	$0	$0
BENTLEY CHANG	MEMBER	2.00	Director	$0	$0	$0
TIFFANY CHELSVIG	MEMBER	2.00	Director	$0	$0	$0
ASHLEY SANCHEZ	MEMBER	2.00	Director	$0	$0	$0
AMANDA NAVAR	DIRECTOR OF DONOR ENGAGEME	40.00	Highest	$125,397	$17,379	$142,776

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	$3,793,959	$3,294,482	$1,322,217	$499,477
2024	No data	No data	No data	No data
2023	$2,054,124	$1,685,245	$788,752	$368,879
2022	$1,506,638	$1,733,802	$380,239	$-227,164
2021	$1,828,849	$1,529,075	$797,824	$299,774
2020	$1,311,451	$1,465,726	$478,249	$-154,275
2019	$1,605,666	$1,527,770	$477,160	$77,896
2018	$1,308,605	$1,358,973	$403,141	$-50,368

BOYS & GIRLS CLUB OF THE FOOTHILLS