BOYS AND GIRLS CLUB OF VENICE

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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

1979

Legal Domicile

Principal Officer

PATRICK MAHONEY

Phone

3103904477

Tax Period

2023-01-01 to 2023-12-31

Mission

TO ENABLE OUR LOCAL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE AIM TO BE A PREMIER NONPROFIT IN YOUTH DEVELOPMENT WITH INNOVATIVE AND INTEGRATED PROGRAMMING ACROSS DISCIPLINES.

Program Service Accomplishments

Program 1

Expenses: $21,803,315

BOYS AND GIRLS CLUB OF VENICE (THE CLUB) HAS SERVED YOUTH IN THE VENICE, CALIFORNIA AREA WITH EDUCATIONAL, PERFORMING AND FINE ARTS, SOCIAL RECREATION AND COUNSELING PROGRAMS SINCE OPENING IN 1967...

BOYS AND GIRLS CLUB OF VENICE (THE CLUB) HAS SERVED YOUTH IN THE VENICE, CALIFORNIA AREA WITH EDUCATIONAL, PERFORMING AND FINE ARTS, SOCIAL RECREATION AND COUNSELING PROGRAMS SINCE OPENING IN 1967. IT IS GOVERNED BY AN APPOINTED BOARD OF DIRECTORS AND OPERATED BY A CHIEF PROFESSIONAL OFFICER, PAID STAFF AND VOLUNTEERS. THE CLUB IS SUPPORTED PRIMARILY BY CONTRIBUTIONS AND PUBLIC SUPPORT.AT JANUARY 1, 2023 THE CLUB WAS AQUIRED BY BOYS AND GIRLS CLUBS OF METRO LOS ANGELES TO WHICH THE CLUB GRANTED ALL OF ITS ASSETS AND LIABILITIES WHICH RESULTED IN NET ASSETS GRANTED OF $21,803,315.

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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 $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $21,803,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,803,315

Other Expenses $0

TOTAL EXPENSES $21,803,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	N/A	$1,398,963	-1.0%
Expenses	$21,803,315	$1,340,246	+15.3%
Net Income	N/A	$58,717	N/A

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

N/A

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

$538,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHERYL ENGLEHART	CHIEF FINANCIAL OFFICER (FORMER)	40.00	Officer	$0	$0	$163,204
DAVID KATZ	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL MOSKOWITZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRICK MAHONEY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$0	$17,848	$317,348
KAREN E POINTER	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROCIO SAUCEDO	CHIEF FINANCIAL OFFICER (CURRENT)	40.00	Officer	$0	$0	$58,173
FALGUNI LAKHANI ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
RICARDO BARRAGAN	DIRECTOR	1.00	Director	$0	$0	$0
NED BENSON	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE BILLINGER	DIRECTOR	1.00	Director	$0	$0	$0
MARK BURCHELL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CHENG	DIRECTOR	1.00	Director	$0	$0	$0
AMY CHURAN	DIRECTOR	1.00	Director	$0	$0	$0
NICK CROOKS	DIRECTOR	1.00	Director	$0	$0	$0
KEITH DRAKE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA FORTE	DIRECTOR	1.00	Director	$0	$0	$0
MYEISHA P GAMINO	DIRECTOR	1.00	Director	$0	$0	$0
ZULEMA GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GROSS	DIRECTOR	1.00	Director	$0	$0	$0
CATHY HESSION	DIRECTOR	1.00	Director	$0	$0	$0
DAVE JARRAT	DIRECTOR	1.00	Director	$0	$0	$0
LEAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE KALOSKI	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KIM	DIRECTOR	1.00	Director	$0	$0	$0
COLIN LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
REID LUNA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY MACGREGOR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MEHANNA	DIRECTOR	1.00	Director	$0	$0	$0
AL MULTARI	DIRECTOR	1.00	Director	$0	$0	$0
JOSIE PADILLA	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE SCHWAB-POMERANTZ	DIRECTOR	1.00	Director	$0	$0	$0
JR REGISFORD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STOLZ	DIRECTOR	1.00	Director	$0	$0	$0
KATY TUCKER	DIRECTOR	1.00	Director	$0	$0	$0
LAYNE TALLY	DIRECTOR	1.00	Director	$0	$0	$0
RICK SCHLESINGER	DIRECTOR	1.00	Director	$0	$0	$0
ROB SCHONFELD	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW TENNENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER WONG	DIRECTOR	1.00	Director	$0	$0	$0
PASY WANG	DIRECTOR	1.00	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
2023	No data	$21,803,315	No data	No data
2023	No data	$21,803,315	No data	No data
2022	$2,602,685	$2,322,877	$5,850,161	$279,808
2022	$1,398,963	$1,340,246	$5,736,038	$58,717
2021	$1,947,718	$1,911,970	$5,752,885	$35,748
2020	$2,437,430	$1,725,303	$5,382,840	$712,127
2019	$1,722,138	$1,880,101	$4,666,522	$-157,963
2018	$1,774,179	$1,978,204	$4,805,995	$-204,025