BOYS & GIRLS CLUBS IN TEXAS (EIN 201493423) - 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

2002

Legal Domicile

Principal Officer

JASON PENEGAR

Phone

5123017771

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS IN TEXAS, founded in 2002, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $193K, a strong 16% operating margin.

Mission

MISSION AND SIGNIFICANT ACTIVITIES: TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN TEXAS; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN TEXAS WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

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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 $1,245,801

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,245,801

Expense Breakdown

Grants Paid $83,728

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,047,599

Other Expenses $968,702

TOTAL EXPENSES $1,052,430

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,245,801	$1,332,309	-0.1%
Expenses	$1,052,430	$1,169,527	-0.1%
Net Income	$193,371	$162,782	+0.2%

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

Total Directors

$1,956,236

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Misty Miller	DIRECTOR	1.0	Director	$0	$32,604	$484,198
PERRY COOPER	DIRECTOR	1.0	Director	$0	$37,275	$270,044
BRIAN MANDERFIELD	DIRECTOR	1.0	Director	$0	$38,689	$258,220
FAY BEARD	DIRECTOR	1.0	Director	$0	$28,116	$158,083
KRISTIN ALLEN	DIRECTOR	1.0	Director	$0	$19,262	$150,507
ANGELA WARE	DIRECTOR	1.0	Director	$0	$14,659	$145,341
ROZ BLASINGAME-BUFORD	DIRECTOR	1.0	Director	$0	$20,028	$144,666
BRETT HAYDIN	DIRECTOR	1.0	Director	$0	$19,809	$139,590
SHELBY MAHONEY	DIRECTOR	1.0	Director	$0	$17,097	$111,257
STEPHEN MILLER	DIRECTOR	1.0	Director	$0	$15,819	$94,330
DRU LAMANTIA	President	2.0	Officer Director	$0	$0	$0
MARK MAGNON	Vice President	2.0	Officer Director	$0	$0	$0
CHRIS REINA	Secretary	2.0	Officer Director	$0	$0	$0
Roxie Atkins	DIRECTOR	2.0	Director	$0	$0	$0
JAY ARNOLD	DIRECTOR	1.0	Director	$0	$0	$0
BRANDY FLANAGAN	DIRECTOR	1.0	Director	$0	$0	$0
Bianca De Leon	DIRECTOR	1.0	Director	$0	$0	$0
TODD WALLERSTEIN	DIRECTOR	1.0	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	No data	No data	No data	No data
2023	$1,245,801	$1,052,430	$398,256	$193,371
2022	$1,332,309	$1,169,527	$200,850	$162,782
2021	$927,363	$1,042,356	$259,579	$-114,993
2020	$901,885	$1,024,518	$152,353	$-122,633
2019	$404,360	$428,981	$440,729	$-24,621
2018	$713,929	$595,872	$193,866	$118,057

BOYS & GIRLS CLUBS IN TEXAS