BOYS & GIRLS CLUB OF COACHELLA VALLEY (EIN 956122699) - 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

QUINTON EGSON

Phone

7608361160

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF COACHELLA VALLEY, founded in 1964, is a community nonprofit in the Youth Development sector that reported $6.4M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 39% operating margin.

Mission

TO SAVE AND ENHANCE THE LIVES OF THE YOUNG PEOPLE OF OUR COMMUNITY, ESPECIALLY THOSE WITH ECONOMIC AND OR SOCIAL NEEDS, BY OFFERING A SAFE HAVEN AND MEANINGFUL YOUTH DEVELOPMENT PROGRAMS PROVIDED BY A CARING AND QUALIFIED STAFF.

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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 $5,175,953

Program Service Revenue $315,625

Investment Income $660,123

Other Revenue $288,586

TOTAL REVENUE $6,440,287

Expense Breakdown

Grants Paid $61,920

Salaries & Benefits $2,599,409

Fundraising Expenses $506,289

Program Expenses $3,180,294

Other Expenses $1,230,667

TOTAL EXPENSES $3,939,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,440,287	$4,473,863	+0.4%
Expenses	$3,939,996	$3,617,383	+0.1%
Net Income	$2,500,291	$856,480	+1.9%

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

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
QUINTON EGSON	CEO	40.00		$158,812	$0	$158,812
LEE OSBORNE	Chairman	5.00	Officer Director	$0	$0	$0
JUDY VOSSLER	Secretary	5.00	Officer Director	$0	$0	$0
DOUGLAS P MILLER	Director	5.00	Officer Director	$0	$0	$0
CARLOS CAMPOS	Director	5.00	Director	$0	$0	$0
DAVID CANTWELL	Director	5.00	Director	$0	$0	$0
ANTHONY CARIDI	Director	5.00	Director	$0	$0	$0
MICHAEL CARL	Director	5.00	Director	$0	$0	$0
DANA CROSBY	Director	5.00	Director	$0	$0	$0
RONDI EDWARDS	Director	5.00	Director	$0	$0	$0
JOSE FERNANDEZ	Director	5.00	Director	$0	$0	$0
JOHN FOSTER	Director	5.00	Director	$0	$0	$0
ESTHER GELINEAU	Director	5.00	Director	$0	$0	$0
KATHLEEN GRAHAM	Director	5.00	Director	$0	$0	$0
WALLY GRIMM	Treasurer	5.00	Officer Director	$0	$0	$0
BRIAN HARNIK	Director	5.00	Director	$0	$0	$0
JAMES A JACKSON	Director	5.00	Director	$0	$0	$0
PETER KIM	Director	5.00	Director	$0	$0	$0
GEORGE KIRKJAN	Director	5.00	Director	$0	$0	$0
DARRELL MIKE	Director	5.00	Director	$0	$0	$0
GLENN A MILLER	Director	5.00	Director	$0	$0	$0
MARK NICKERSON	Director	5.00	Director	$0	$0	$0
DAVID A PEAT	Director	5.00	Director	$0	$0	$0
GREG RAUMIN	Director	5.00	Director	$0	$0	$0
TONY REAGINS	Director	5.00	Director	$0	$0	$0
MARGO RITTER	Director	5.00	Director	$0	$0	$0
MARK SIMON	Director	5.00	Director	$0	$0	$0
SUE STEDING	Director	5.00	Director	$0	$0	$0
MICHAEL STUTZ	Director	5.00	Director	$0	$0	$0
SANDY TAYLOR	Director	5.00	Director	$0	$0	$0
MIKE WAY	Director	5.00	Director	$0	$0	$0
REENA VALDEZ	Director	5.00	Director	$0	$0	$0
GIL RUTTENBERG	Director	5.00	Director	$0	$0	$0
TIM STUPKA	Director	5.00	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	$6,440,287	$3,939,996	$20,904,423	$2,500,291
2024	$4,473,863	$3,617,383	$18,102,357	$856,480
2023	$3,770,980	$3,653,297	$16,805,517	$117,683
2022	$3,454,292	$3,433,116	$16,486,752	$21,176
2021	$4,435,822	$3,228,761	$17,032,009	$1,207,061
2020	$3,472,846	$3,632,562	$17,489,864	$-159,716
2019	$3,265,506	$3,611,785	$17,708,681	$-346,279
2018	$3,488,851	$3,587,866	$18,482,542	$-99,015

BOYS & GIRLS CLUB OF COACHELLA VALLEY