LA HABRA BOYS CLUB TRUST (EIN 956020139) - 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

1964

Legal Domicile

Principal Officer

OFELIA HANSON

Phone

5626912413

Tax Period

2024-07-01 to 2025-06-30

LA HABRA BOYS CLUB TRUST, founded in 1964, is a small nonprofit that reported $180K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 67% operating margin.

Mission

THE TRUST WAS ESTABLISHED TO SUPPORT THE OPERATIONS OF THE BOYS & GIRLS CLUBS OF LA HABRA. SUBSEQUENT ACCOUNTS HAVE BEEN ESTABLISHED TO SUPPORT SCHOLARSHIPS TO MEMBERS OF THE BOYS & GIRLS CLUBS OF LA HABRA.

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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 $0

Program Service Revenue $0

Investment Income $180,001

Other Revenue $0

TOTAL REVENUE $180,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,000

Other Expenses $59,475

TOTAL EXPENSES $59,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,001	$135,451	+0.3%
Expenses	$59,475	$37,786	+0.6%
Net Income	$120,526	$97,665	+0.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON JAMISON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL DOWNING	DIRECTOR	4.00	Director	$0	$0	$0
CINDY SINGER	DIRECTOR	2.00	Director	$0	$0	$0
KENT ROBERTS	DIRECTOR	2.00	Director	$0	$0	$0
JACK BROWN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD JONES	DIRECTOR	2.00	Director	$0	$0	$0
KATHY FELIX	DIRECTOR	2.00	Director	$0	$0	$0
HENRY ESPARAZA	DIRECTOR	2.00	Director	$0	$0	$0
RANDY CLAYTON	DIRECTOR	2.00	Director	$0	$0	$0
RAY FERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LITTLE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE SIMONIAN	DIRECTOR	2.00	Director	$0	$0	$0
DAREN NIGSARIAN	DIRECTOR	2.00	Director	$0	$0	$0
BELINDA KAHN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN STILLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOAN CAVANAGH	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL EGAN	DIRECTOR	2.00	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
2025	$180,001	$59,475	$2,454,533	$120,526
2024	$135,451	$37,786	$2,295,623	$97,665
2023	$156,195	$44,434	$2,060,758	$111,761
2022	$128,684	$245,347	$1,863,315	$-116,663
2021	$95,501	$126,628	$2,357,617	$-31,127
2020	$63,391	$118,104	$1,990,278	$-54,713
2019	$126,678	$279,853	$2,089,256	$-153,175
2018	$128,744	$137,008	$2,233,542	$-8,264

LA HABRA BOYS CLUB TRUST