BOYS AND GIRLS REPUBLIC INC (EIN 135562975) - 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

1933

Legal Domicile

Principal Officer

DAVID GARZA

Phone

2127669200

Tax Period

2019-07-01 to 2020-06-30

BOYS AND GIRLS REPUBLIC INC, founded in 1933, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 12% surplus.

Mission

TO PROVIDE COMMUNITY SERVICES TO YOUTH.

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,610,255

Program Service Revenue $330

Investment Income $57,706

Other Revenue $7,052

TOTAL REVENUE $1,675,343

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,196,603

Fundraising Expenses $0

Program Expenses $1,218,801

Other Expenses $284,382

TOTAL EXPENSES $1,481,985

Year-over-Year Comparison

	2019	2018	Change
Revenue	$1,675,343	$1,470,358	+0.1%
Expenses	$1,481,985	$1,538,293	0.0%
Net Income	$193,358	$-67,935	-3.8%

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

105

Volunteers

200

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

$563,952

Total Directors

$563,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GARZA	EXECUTIVE DIRECTOR/DIRECTOR	1.00	Officer Director	$0	$44,636	$338,784
JOSEPHINE LUME	CFO/DIRECTOR	1.00	Officer Director	$0	$18,480	$225,168
SCOTT L SWID	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
IAN D HIGHET	CO-CHAIRMAN	1.00	Officer Director	$0	$0	$0
JANE R LOCKSHIN	TREASURER	1.00	Officer 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
2020	$1,675,343	$1,481,985	$2,868,404	$193,358
2019	$1,470,358	$1,538,293	$2,622,006	$-67,935
2018	$1,660,629	$1,597,154	$2,990,859	$63,475

BOYS AND GIRLS REPUBLIC INC