BOYS AND GIRLS CLUB OF WHITTIER INC (EIN 956151763) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

OSCAR A HERNANDEZ

Phone

5629453787

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF WHITTIER INC, founded in 1964, is a mid-sized nonprofit that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.0M, a strong 25% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,532,396

Program Service Revenue $91,308

Investment Income $591,844

Other Revenue $-61,270

TOTAL REVENUE $16,154,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,932,957

Fundraising Expenses $487,826

Program Expenses $11,247,488

Other Expenses $2,256,032

TOTAL EXPENSES $12,188,989

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,154,278	$12,674,743	+0.3%
Expenses	$12,188,989	$10,247,037	+0.2%
Net Income	$3,965,289	$2,427,706	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

639

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

$244,693

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARL CHEFFERS	BOARD MEMBER, PRESIDENT	2.00	Officer Director	$0	$0	$0
CHERYL ESTEP	BOARD MEMBER, VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
HAROLD BROWN	BOARD MEMBER, TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER ZAMORA	BOARD MEMBER, SECRETARY	2.00	Officer Director	$0	$0	$0
CARL MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON HAMMER	BOARD MEMBER	2.00	Director	$0	$0	$0
TED SAULINO	BOARD MEMBER	2.00	Director	$0	$0	$0
PATRICIA KASABABIAN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
PHILLIP LONGORIA	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK CHEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF NORDSCHOW	BOARD MEMBER	2.00	Director	$0	$0	$0
THEOLA KIRSCHENBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE COREY	BOARD MEMBER	2.00	Director	$0	$0	$0
SAL FAILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIN GRACE VARGAS	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE DURAN WADE	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURIE BACCUS	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN HALLIDAY	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCINE FLORES	BOARD MEMBER	2.00	Director	$0	$0	$0
HILDA GONZALEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
RYAN TODD	BOARD MEMBER	2.00	Director	$0	$0	$0
OSCAR HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$208,030	$36,663	$244,693
SUZANNE MCGARRY	ADVANCEMENT COORDINATOR	40.00	Highest	$169,184	$28,489	$197,673
RYAN SHEPARD	EXECUTIVE ASSOCIATE	40.00	Highest	$110,622	$22,685	$133,307

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	$16,154,278	$12,188,989	$20,428,258	$3,965,289
2024	$12,674,743	$10,247,037	$16,189,868	$2,427,706
2023	$9,138,553	$6,878,561	$13,687,714	$2,259,992
2022	$7,173,216	$4,105,836	$11,001,278	$3,067,380
2021	$4,934,894	$4,120,904	$8,551,373	$813,990
2020	$4,252,357	$3,725,803	$7,118,621	$526,554
2019	$2,767,149	$3,033,663	$6,523,995	$-266,514
2018	$2,665,897	$2,652,530	$6,571,165	$13,367

BOYS AND GIRLS CLUB OF WHITTIER INC