BOYS & GIRLS CLUBS IN TEXAS

EIN: 201493423 501(c)(3) Youth Development

AUSTIN, TX

Total Revenue
$1,245,801
Total Expenses
$1,052,430
Total Assets
$398,256
Net Assets
$287,772
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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
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

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.

Program Service Accomplishments

Program 1
Expenses: $575,489 Revenue: $0

THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES CHILD CARE CENTERS, DAY CARE HOME PROVIDERS, ADULT DAY CARE CENTERS, AND AFTERSCHOOL AT-RISK PROGRAMS FOR PART OF THE COST ASSOCIATED WITH...

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THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) REIMBURSES CHILD CARE CENTERS, DAY CARE HOME PROVIDERS, ADULT DAY CARE CENTERS, AND AFTERSCHOOL AT-RISK PROGRAMS FOR PART OF THE COST ASSOCIATED WITH SERVING MORE THAN 400,000 APPROVED MEALS AND SNACKS TO CHILDREN AND ADULTS IN TEXAS EVERY DAY. THE GOAL OF THE CACFP IS TO IMPROVE AND MAINTAIN THE HEALTH AND NUTRITIONAL STATUS OF CHILDREN AND ADULTS, PROMOTE DEVELOPMENT OF GOOD EATING HABITS, AND INTEGRATE NUTRITIOUS FOOD SERVICE WITH ORGANIZED CHILD AND ADULT DAY CARE SERVICES.

Program 2
Expenses: $270,853 Revenue: $0

THE SUMMER FOOD SERVICE PROGRAM (SFSP) WAS CREATED TO ENSURE THAT CHILDREN IN LOW-INCOME AREAS COULD CONTINUE TO RECEIVE NUTRITIOUS MEALS DURING LONG SCHOOL VACATIONS, WHEN THEY DO NOT HAVE ACCESS TO...

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THE SUMMER FOOD SERVICE PROGRAM (SFSP) WAS CREATED TO ENSURE THAT CHILDREN IN LOW-INCOME AREAS COULD CONTINUE TO RECEIVE NUTRITIOUS MEALS DURING LONG SCHOOL VACATIONS, WHEN THEY DO NOT HAVE ACCESS TO SCHOOL LUNCH OR BREAKFAST. THE PROGRAM REIMBURSES ORGANIZATIONS WHO SERVE APPROVED MEALS TO QUALIFYING CHILDREN. ALL MEALS ARE SERVED FREE TO ELIGIBLE CHILDREN.

Program 3
Expenses: $79,678 Revenue: $0

THE AMERICAN ELECTRIC POWER FOUNDATION IS FUNDED BY AMERICAN ELECTRIC POWER AND ITS OPERATING SUBSIDIARIES. THE FOUNDATION PROVIDES A PERMANENT, ONGOING RESOURCE FOR CHARITABLE INITIATIVES IN THE...

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THE AMERICAN ELECTRIC POWER FOUNDATION IS FUNDED BY AMERICAN ELECTRIC POWER AND ITS OPERATING SUBSIDIARIES. THE FOUNDATION PROVIDES A PERMANENT, ONGOING RESOURCE FOR CHARITABLE INITIATIVES IN THE COMMUNITIES SERVED BY AEP AND INITIATIVES OUTSIDE OF AEP'S 11-STATE SERVICE AREA. THE FOUNDATION FOCUSES ON IMPROVING LIVES THROUGH EDUCATION FROM EARLY CHILDHOOD THROUGH HIGHER EDUCATION IN THE AREAS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATH AND BY MEETING BASIC NEEDS FOR EMERGENCY SHELTER, AFFORDABLE HOUSING AND THE ELIMINATION OF HUNGER.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
18
Independent Members
8
Employees
N/A
Volunteers
8

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
3
$0
Total Directors
18
$1,956,236
Key Employees
0
$0
Highest Compensated
0
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
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