SAN CLEMENTE, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN; HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH; AND PROVIDING A SAVE AND SUPERVISED AFTER-SCHOOL PROGRAM AND SUMMER PROGRAMS
SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY...
SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING, AND FAIRNESS. ON A WEEKLY BASIS,OVER 200 YOUTHS PER DAY PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER, PLAYGROUND ACTIVITIES AND LEADERSHIP DEVELOPMENT.
PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED...
PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED YEAR-ROUND IN TEN WEEK CYCLES WITH MORE THAN 700 PARTICIPANTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare BOYS AND GIRLS CLUB OF THE SOUTH COAST AREA with other nonprofits in California and across the country.