BOYS & GIRLS CLUB OF CENTRAL TEXAS… - Form 990 Financial Data

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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

2008

Legal Domicile

Principal Officer

CHARLES KIMBLE

Phone

2546995808

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF CENTRAL TEXAS INC, founded in 2008, is a community nonprofit in the Youth Development sector that reported $7.8M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $9.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH, MEMBERSHIP INCREASED, HELD MUSIC CAMP IN THE SUMMER, AND PROVIDED TOYS TO MEMBERS AT CHRISTMAS

Program Service Accomplishments

Program 1

Expenses: $8,299,073 Revenue: $7,759,154

PROVIDED EDUCATIONAL AND PHYSICAL TRAINING 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 (2023)

Revenue Breakdown

Contributions & Grants $22,601

Program Service Revenue $39,524

Investment Income $122,514

Other Revenue $7,595,717

TOTAL REVENUE $7,780,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,506,260

Fundraising Expenses $234,472

Program Expenses $8,299,073

Other Expenses $2,633,075

TOTAL EXPENSES $9,139,335

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,780,356	$8,688,606	-0.1%
Expenses	$9,139,335	$8,307,740	+0.1%
Net Income	$-1,358,979	$380,866	-4.6%

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

365

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
CURT GAINES	TREASURER	1.00	Officer Director	$0	$0	$0
GLEN GRANDY	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HOYER	DIRECTOR	1.00	Director	$0	$0	$0
ABDUL SUBHANI	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BYRLEEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT NOVELLO	SECRETARY	1.00	Director	$0	$0	$0
TYRONE MCLAURIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KIMBLE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONNA HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RYAN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BARTOSH	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	$7,780,356	$9,139,335	$2,825,446	$-1,358,979
2022	$8,688,606	$8,307,740	$5,157,194	$380,866
2021	$6,347,689	$5,364,637	$2,385,650	$983,052
2020	$6,114,009	$5,276,941	$1,371,560	$837,068
2020	$6,106,555	$5,276,941	$1,364,106	$829,614
2019	$7,635,957	$7,655,494	$533,123	$-19,537
2018	$6,359,281	$5,914,725	$518,540	$444,556

BOYS & GIRLS CLUB OF CENTRAL TEXAS INC