BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA (EIN 956111998) - 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

1965

Legal Domicile

Principal Officer

DAN FOLEY

Phone

9494920376

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA, founded in 1965, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $772K, a strong 37% operating margin.

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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 $1,343,781

Program Service Revenue $237,229

Investment Income $366,717

Other Revenue $130,585

TOTAL REVENUE $2,078,312

Expense Breakdown

Grants Paid $2,410

Salaries & Benefits $885,936

Fundraising Expenses $152,998

Program Expenses $963,632

Other Expenses $418,396

TOTAL EXPENSES $1,306,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,078,312	$1,341,837	+0.5%
Expenses	$1,306,742	$1,248,862	+0.0%
Net Income	$771,570	$92,975	+7.3%

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

Volunteers

100

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

$218,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERENCE HUGHES	CEO	45.00	Officer	$182,575	$35,539	$218,114
ROB ROLAND	President	2.00	Officer Director	$0	$0	$0
DANIELLE WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RITA THIET	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN FOLEY	Treasurer	2.00	Officer Director	$0	$0	$0
NOLAN HARRIS	2ND VICE PRES	2.00	Officer Director	$0	$0	$0
LEANNE RODGERS	PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE CUMMINGS	Secretary	2.00	Officer Director	$0	$0	$0
CARLA DOTOLI-JENKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN DUMM	BOARD MEMBER	1.00	Director	$0	$0	$0
TROY FRANZEN	Vice President	2.00	Officer Director	$0	$0	$0
BELEN GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE GARZA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN JENNRICH	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTY KHACHIGIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA LUSH	BOARD MEMBER	1.00	Director	$0	$0	$0
LIESE MOSHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNE NEISH	BOARD MEMBER	1.00	Director	$0	$0	$0
ERINI REDMOND	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF ROOS	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF SARE	OC AREA COUNCIL	2.00	Officer Director	$0	$0	$0
STAN SCHROFER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOEY TRUCKSESS	BOARD MEMBER	1.00	Director	$0	$0	$0
RILEY STEPHENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ROSALINO	BOARD MEMBER	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	$2,078,312	$1,306,742	$6,788,751	$771,570
2023	$1,341,837	$1,248,862	$5,935,829	$92,975
2022	$1,731,335	$1,195,713	$5,369,538	$535,622
2021	$1,370,310	$1,105,210	$5,469,325	$265,100
2020	$1,229,302	$1,082,428	$5,129,859	$146,874
2019	$1,067,961	$1,291,410	$4,745,377	$-223,449
2018	$957,981	$1,086,438	$4,540,565	$-128,457

BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA