Boys & Girls Club of Walker County Texas Inc

EIN: 030476151 501(c)(3) Human Services

Huntsville, TX

Total Revenue
$1,212,193
Total Expenses
$1,434,761
Total Assets
$2,673,630
Net Assets
$2,138,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
MICHELLE MCKENZIE SPENCER
Phone
9362916054
Tax Period
2024-01-01 to 2024-12-31

Boys & Girls Club of Walker County Texas Inc, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS.

Program Service Accomplishments

Program 1
Expenses: $1,143,631 Revenue: $1,058,482

PROGRAMMING FOR APPROXIMATELY 237 ELEMENTARY AGE CHILDREN WAS PROVIDED BEFORE AND AFTER SCHOOL. PROGRAMMING FOR APPROXIMATELY 106 JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS WAS PROVIDED. MOST OF THE...

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PROGRAMMING FOR APPROXIMATELY 237 ELEMENTARY AGE CHILDREN WAS PROVIDED BEFORE AND AFTER SCHOOL. PROGRAMMING FOR APPROXIMATELY 106 JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS WAS PROVIDED. MOST OF THE CHILDREN SERVED ARE BELOW POVERTY LEVEL.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $909,481
Program Service Revenue $142,273
Investment Income $9,213
Other Revenue $151,226
TOTAL REVENUE $1,212,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $845,867
Fundraising Expenses $79,089
Program Expenses $1,143,631
Other Expenses $588,894
TOTAL EXPENSES $1,434,761

Year-over-Year Comparison

2024 2023 Change
Revenue $1,212,193 $1,427,520 -0.2%
Expenses $1,434,761 $1,644,143 -0.1%
Net Income $-222,568 $-216,623 +0.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
38
Volunteers
723

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
5
$102,200
Total Directors
13
$102,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELLE MCKENZIE SPENCER CEO 40.00
Officer Director
$102,200 $0 $102,200
JIM COLEMAN President 2.50
Officer Director
$0 $0 $0
SHERRI BARRETT Vice President 2.50
Officer Director
$0 $0 $0
WILLIAM GREEN Treasurer 2.50
Officer Director
$0 $0 $0
DANNELL THOMAS Secretary 2.50
Officer Director
$0 $0 $0
ROBBI FLACK Member 2.50
Director
$0 $0 $0
SCOTT FRANCIS Member 2.50
Director
$0 $0 $0
KARL MAHAFFY Member 2.50
Director
$0 $0 $0
CHARLES MONDAY Member 2.50
Director
$0 $0 $0
TAYLOR MORRISON Member 2.50
Director
$0 $0 $0
BRAD SHERMAN Member 2.50
Director
$0 $0 $0
SHAY WARREN Member 2.50
Director
$0 $0 $0
BRYAN MATTHYS Past President 2.50
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
2024 $1,212,193 $1,434,761 $2,673,630 $-222,568
2023 $1,427,520 $1,644,143 $2,947,811 $-216,623
2022 $1,074,761 $1,150,602 $3,176,221 $-75,841
2021 $929,510 $883,711 $3,127,833 $45,799
2020 $1,415,118 $935,333 $3,091,129 $479,785
2019 $1,022,959 $878,402 $3,235,901 $144,557
2018 $812,435 $574,291 $2,667,660 $238,144
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