BOYS & GIRLS CLUBS OF GARDEN GROVE INC (EIN 956112702) - 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

1956

Legal Domicile

Principal Officer

MARK SURMANIAN

Phone

7145300430

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GARDEN GROVE INC, founded in 1956, is a mid-sized nonprofit in the Youth Development sector that reported $26.3M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF BOYS & GIRLS CLUBS OF GARDEN GROVE IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $25,597,529

Program Service Revenue $452,711

Investment Income $238,332

Other Revenue $-5,155

TOTAL REVENUE $26,283,417

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $22,250,128

Fundraising Expenses $88,513

Program Expenses $21,520,240

Other Expenses $4,042,502

TOTAL EXPENSES $26,296,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,283,417	$23,345,100	+0.1%
Expenses	$26,296,130	$20,997,666	+0.3%
Net Income	$-12,713	$2,347,434	-1.0%

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

624

Volunteers

175

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

$426,114

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA SELL	BOARD CHAIR, EXEC COMM. MEMBER	5.00	Officer Director	$0	$0	$0
DON NIELSEN	BOARD VICE CHAIR, EXEC COMM. MEMBER	5.00	Officer Director	$0	$0	$0
STEVE SANDERS	TREASURER, EXEC COMM. MEMBER	5.00	Officer Director	$0	$0	$0
LOLLIE BEAUCHAMP	SECRETARY, EXEC COMM. MEMBER	5.00	Officer Director	$0	$0	$0
JEFF SPARGUR	EXEC COMMITTEE MEMBER	5.00	Director	$0	$0	$0
TAN LUONG	EXEC COMMITTEE MEMBER	5.00	Director	$0	$0	$0
CARLA POULIN	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE VAN LUIT	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GUS CASTELLANOS	DIRECTOR	1.00	Director	$0	$0	$0
JANET SCOTT TYLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SILVA	DIRECTOR	1.00	Director	$0	$0	$0
SHEENA SHIMIZU	DIRECTOR	1.00	Director	$0	$0	$0
CESAR GALLO	DIRECTOR	1.00	Director	$0	$0	$0
MARK SURMANIAN	CEO	40.00	Officer	$233,077	$13,338	$246,415
JENNA CEBALLOS	COO	40.00	Officer	$169,135	$10,564	$179,699
CHRISTOPHER PINA NORMAN	VP OF YOUTH DEVELOPMENT SERVICES	40.00	Highest	$151,250	$1,610	$152,860
CHRISTINA SEPULVEDA	VP OF COMMUNITY IMPACT PROGRAMS	40.00	Highest	$141,287	$17,385	$158,672
HEATHER WHITE	VP OF PROGRAM IMPACT PROGRAMS	40.00	Highest	$110,300	$16,145	$126,445

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	$26,283,417	$26,296,130	$14,309,385	$-12,713
2024	$23,345,100	$20,997,666	$13,960,289	$2,347,434
2023	$18,670,678	$18,534,528	$10,535,682	$136,150
2022	$20,702,785	$13,779,576	$10,181,761	$6,923,209
2021	$11,911,979	$12,058,254	$4,483,156	$-146,275
2020	$11,773,438	$12,198,241	$4,649,432	$-424,803
2019	$11,379,125	$11,582,590	$3,050,750	$-203,465
2018	$11,247,696	$11,627,194	$3,540,053	$-379,498

BOYS & GIRLS CLUBS OF GARDEN GROVE INC