BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE (EIN 956187083) - 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

1967

Legal Domicile

Principal Officer

MICHAEL WELLS

Phone

9097984599

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE, founded in 1967, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2024.

Mission

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 $14,673,288

Program Service Revenue $376,582

Investment Income $76,669

Other Revenue $-30,161

TOTAL REVENUE $15,096,378

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,491,008

Fundraising Expenses $191,638

Program Expenses $13,367,661

Other Expenses $1,925,450

TOTAL EXPENSES $15,448,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,096,378	$14,606,752	+0.0%
Expenses	$15,448,643	$15,448,800	0.0%
Net Income	$-352,265	$-842,048	-0.6%

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

1050

Volunteers

305

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

$453,859

Total Directors

$453,859

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WELLS	PRESIDENT &	40.00	Officer Director	$232,329	$0	$232,329
MARY GREENE	CHIEF ADMIN	40.00	Officer Director	$116,923	$0	$116,923
MONTRICE LASLEY-SHABETE	COO	40.00	Officer Director	$104,607	$0	$104,607
DR MICHAEL KUHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN J DUNKERKEN	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN WILEY	SECRETARY	1.00	Officer Director	$0	$0	$0
EILEEN DIDIER	DIRECTOR	0.50	Director	$0	$0	$0
IVAN SANDOVAL	DIRECTOR	0.50	Director	$0	$0	$0
DEBRA PARISH	DIRECTOR	0.50	Director	$0	$0	$0
MATT NEUFELD	DIRECTOR	0.50	Director	$0	$0	$0
NAYOUNG LEE	DIRECTOR	0.50	Director	$0	$0	$0
MARCELLA CAVALLARO	DIRECTOR	0.50	Director	$0	$0	$0
KAREN HANSBERGER	DIRECTOR	0.50	Director	$0	$0	$0
KEN BIRKETT	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA BOUZANE	DIRECTOR	0.50	Director	$0	$0	$0
POOHJA JHOBALIA-PELHAM	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL RAMOS	DIRECTOR	0.50	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	$15,096,378	$15,448,643	$6,232,721	$-352,265
2024	$14,606,752	$15,448,800	$5,818,911	$-842,048
2023	$11,093,307	$11,588,200	$5,853,888	$-494,893
2022	$4,953,384	$4,526,526	$5,538,784	$426,858
2021	$4,140,135	$3,823,418	$5,490,514	$316,717
2020	$3,795,718	$3,786,696	$5,407,730	$9,022
2019	$3,914,381	$3,862,116	$4,885,797	$52,265

BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE