BOYS & GIRLS CLUB OF CAMARILLO

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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

ROBERTO MARTINEZ

Phone

8054828113

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF CAMARILLO, founded in 1967, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2023. Net assets of $6.3M represent 46 months of operating reserves.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $1,376,551 Revenue: $466,974

PROGRAM IN CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE...

PROGRAM IN CHARACTER AND LEADERSHIP DEVELOPMENT EMPOWER YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES. PROGRAMS IN EDUCATION AND CAREER DEVELOPMENT ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING EVERYDAY SITUATIONS AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.PROGRAMS IN HEALTH AND LIFE SKILLS DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.PROGRAM IN THE ARTS ENABLE YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, CRAFTS, PREFORMING ARTS AND CREATIVE WRITING.PROGRAMS IN SPORTS, FITNESS AND RECREATION DEVELOP FITNESS, POSITIVE USE OF LEISURE TIMES, SKILLS FOR STRESS MANAGEMENT, AND APPRECIATION FOR THE ENVIRONMENTAL AND SOCIAL SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $896,664

Program Service Revenue $466,974

Investment Income $22,450

Other Revenue $274,970

TOTAL REVENUE $1,661,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $971,730

Fundraising Expenses $95,731

Program Expenses $1,376,551

Other Expenses $718,051

TOTAL EXPENSES $1,689,781

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,661,058	$1,560,334	+0.1%
Expenses	$1,689,781	$1,149,291	+0.5%
Net Income	$-28,723	$411,043	-1.1%

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

$156,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BANNON	DIRECTOR	2.00	Director	$0	$0	$0
JEAN HALSELL	DIRECTOR	2.00	Director	$0	$0	$0
NINA ANDRES	DIRECTOR	2.00	Director	$0	$0	$0
KEITH BARTON	DIRECTOR	2.00	Director	$0	$0	$0
JAN MCDONALD	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
TOM PARKER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PRESS	DIRECTOR	2.00	Director	$0	$0	$0
ERIC TENNESSEN	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CZUBIAK	DIRECTOR	2.00	Director	$0	$0	$0
JAYE HEYBL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAGE HUDSON	DIRECTOR	2.00	Director	$0	$0	$0
WARD FRIDRICH	TREASURER	2.00	Officer Director	$0	$0	$0
JERRY CLIFFORD	PAST CHAIR	2.00	Officer Director	$0	$0	$0
DAVE NIRENBERG	CHAIR	2.00	Officer Director	$0	$0	$0
ALI SADREAMELI	DIRECTOR	2.00	Director	$0	$0	$0
LAURA VIETS	DIRECTOR	2.00	Director	$0	$0	$0
VERONICA ORETEGA	DIRECTOR	2.00	Director	$0	$0	$0
AMY FUKUTOMI	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN GONZALES	DIRECTOR	2.00	Director	$0	$0	$0
JOANN STONE	SECRETARY	2.00	Officer Director	$0	$0	$0
MARIA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GRIMWADE	DIRECTOR	2.00	Director	$0	$0	$0
FRANK POMPILLIO	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTO MARTINEZ	PRESIDENT & CEO	40.00	Officer	$0	$0	$156,711

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
2024	No data	No data	No data	No data
2023	$1,661,058	$1,689,781	$6,453,673	$-28,723
2022	$1,560,334	$1,149,291	$6,474,164	$411,043
2021	$2,597,301	$1,033,252	$6,145,379	$1,564,049
2020	$1,204,437	$919,620	$4,555,152	$284,817
2019	$1,248,857	$962,585	$4,122,869	$286,272
2018	$2,370,028	$997,251	$3,798,923	$1,372,777