BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC (EIN 204832685) - 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

2006

Legal Domicile

Principal Officer

BYRLEEN TERRY

Phone

2546995808

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $140K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN.

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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 $76,252

Program Service Revenue $16,944

Investment Income $0

Other Revenue $46,593

TOTAL REVENUE $139,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,885

Fundraising Expenses $3,057

Program Expenses $127,129

Other Expenses $70,688

TOTAL EXPENSES $143,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$139,789	$185,681	-0.2%
Expenses	$143,573	$119,416	+0.2%
Net Income	$-3,784	$66,265	-1.1%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBRIGHT CARA SUE	DIRECTOR	1.00	Officer Director	$0	$0	$0
EISENBISE STACIE	SECRETARY	1.00	Director	$0	$0	$0
ARMSTRONG JOHN	DIRECTOR	1.00	Director	$0	$0	$0
LEVELS-MCDAVID DEBRA	DIRECTOR	1.00	Director	$0	$0	$0
MAGOUIRK MICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BYRLEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVIS CEDRIC	DIRECTOR	1.00	Director	$0	$0	$0
HENSON DARRYL	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON LORI	DIRECTOR	1.00	Director	$0	$0	$0
WOYCHESIN JENNIFER	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
2024	No data	No data	No data	No data
2023	$139,789	$143,573	$97,589	$-3,784
2023	$87,306	$143,573	$97,589	$-56,267
2022	$185,681	$119,416	$101,373	$66,265
2021	$102,803	$84,996	$29,204	$17,807
2018	$133,251	$119,680	$17,865	$13,571

BOYS AND GIRLS CLUB OF FALLS COUNTY TEXAS INC