THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC (EIN 954485745) - 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

BRIAN VOLPEI

Phone

8188429333

Tax Period

2024-07-01 to 2025-06-30

THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC, founded in 1992, is a community nonprofit in the Education sector that reported $8.9M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 19% operating margin.

Mission

TO PROVIDE PROGRAMS FOR KIDS AND TEENS AGE 4 TO 18 YRS OLD WHILE BUILDING CHARACTER AND SELF-ESTEEM.

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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 $2,835,503

Program Service Revenue $6,049,477

Investment Income $56,459

Other Revenue $-68,136

TOTAL REVENUE $8,873,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,150,539

Fundraising Expenses $390,257

Program Expenses $6,260,857

Other Expenses $2,057,469

TOTAL EXPENSES $7,208,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,873,303	$7,650,830	+0.2%
Expenses	$7,208,008	$6,319,727	+0.1%
Net Income	$1,665,295	$1,331,103	+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

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

263

Volunteers

200

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

$405,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL SHAPIRO	DIRECTOR	3.00	Director	$0	$0	$0
ANDREW COSTELLO	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN BOQUECOSA	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN VOLPEI	PRESIDENT	3.00	Officer Director	$0	$0	$0
CAROL GRANADOS	DIRECTOR	3.00	Director	$0	$0	$0
COURTNEY KORB-VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
DAN DARK	DIRECTOR	3.00	Director	$0	$0	$0
DAN STILLWELL	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
DAVID REGAN	DIRECTOR	3.00	Director	$0	$0	$0
DENIS CREMINS	DIRECTOR	1.00	Director	$0	$0	$0
DR LEVON MESROPYAN	DIRECTOR	3.00	Director	$0	$0	$0
MANDIP SAMRA	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI CHONG	DIRECTOR	3.00	Director	$0	$0	$0
JACKY HOLLER	DIRECTOR	3.00	Director	$0	$0	$0
JARED OSSELAER	DIRECTOR	3.00	Director	$0	$0	$0
JENNIFER MACDONALD	SECRETARY	3.00	Officer Director	$0	$0	$0
JIMMY CLEGG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
JOAN ORTIZ	DIRECTOR	3.00	Director	$0	$0	$0
JOE LAWANDOS	DIRECTOR	3.00	Director	$0	$0	$0
LAURIE DEW	DIRECTOR	3.00	Director	$0	$0	$0
LEENA MATHEW	DIRECTOR	3.00	Director	$0	$0	$0
LINDA GRIGORIAN	DIRECTOR	1.00	Director	$0	$0	$0
MATHEW POAGE	DIRECTOR	3.00	Director	$0	$0	$0
MAYA SLEIMAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DRAGAN	DIRECTOR	3.00	Director	$0	$0	$0
NATALIE AUGUSTINE	DIRECTOR	3.00	Director	$0	$0	$0
PAUL HERMAN	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
ROBB HOLLMAN	DIRECTOR	3.00	Director	$0	$0	$0
SALLY KNUTSON	TREASURER	3.00	Officer Director	$0	$0	$0
SUSAN PEARL	DIRECTOR	3.00	Director	$0	$0	$0
TIMOTHY GUSTAFSON	DIRECTOR	3.00	Director	$0	$0	$0
MIRA SHAH	CFO	40.00	Officer	$155,438	$0	$155,438
SHANNA WARREN	EXECUTIVE DIRECTOR	40.00	Officer	$250,382	$0	$250,382
SERLI MEHRABIAN	EMPLOYEE	40.00	Highest	$100,648	$0	$100,648

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	$8,873,303	$7,208,008	$11,854,146	$1,665,295
2024	$7,650,830	$6,319,727	$11,873,498	$1,331,103
2023	$6,016,064	$5,135,047	$8,646,337	$881,017
2022	$6,427,259	$4,104,969	$8,181,160	$2,322,290
2021	$7,417,087	$3,452,721	$9,003,802	$3,964,366
2020	$3,152,532	$3,379,652	$2,423,280	$-227,120
2019	$3,401,896	$3,509,575	$2,163,057	$-107,679
2018	$2,808,333	$3,002,444	$1,159,847	$-194,111

THE BOYS & GIRLS CLUB OF BURBANK AND GREATER EAST VALLEY INC