BOYS & GIRLS CLUB OF GEORGETOWN (EIN 262916822) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

CARLOS HERNANDEZ

Phone

2546995808

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF GEORGETOWN, founded in 2008, is a small nonprofit in the Youth Development sector that reported $437K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $663K exceeded revenue, resulting in a 52% operating deficit.

Mission

TO PROMOTE THE WELFARE OF THE YOUTH IN THE GREATER GEORGETOWN COMMUNITY AND OTHER ACTIVITIES IN SUPPORT OF THESE PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $260,099

Program Service Revenue $64,514

Investment Income $41,494

Other Revenue $71,082

TOTAL REVENUE $437,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,373

Fundraising Expenses $15,700

Program Expenses $603,974

Other Expenses $315,745

TOTAL EXPENSES $663,118

Year-over-Year Comparison

	2024	2023	Change
Revenue	$437,189	$585,333	-0.3%
Expenses	$663,118	$639,942	+0.0%
Net Income	$-225,929	$-54,609	+3.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BOB VILLARREAL	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLY CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CLARK	DIRECTOR	0.50	Director	$0	$0	$0
CARLOS HERNANDEZ	PRESIDENT	1.20	Officer Director	$0	$0	$0
STEPHANIE BLANCK	SECRETARY	1.20	Officer Director	$0	$0	$0
KIRBY CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
CHRISTOPHER CASH	DIRECTOR	0.50	Director	$0	$0	$0
VICTORIA CLARK	DIRECTOR	0.50	Director	$0	$0	$0
COREY BAILEY	TREASURER	0.50	Officer Director	$0	$0	$0
SAMUEL GALLARDO	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE FEATHERSTONE	DIRECTOR	0.50	Director	$0	$0	$0
JESSICA MAYO	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT NOVELLO	DIRECTOR	0.50	Director	$0	$0	$0
MARISSA CANTU	DIRECTOR	0.50	Director	$0	$0	$0
SHARON PEACH	DIRECTOR	0.50	Director	$0	$0	$0
MIKE HOWELL	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
SEAN GLEASON	DIRECTOR	0.50	Director	$0	$0	$0
CODY MCGRATH	DIRECTOR	0.50	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	$437,189	$663,118	$873,427	$-225,929
2023	$585,333	$639,942	$1,136,459	$-54,609
2023	$591,511	$639,942	$1,136,459	$-48,431
2022	$874,627	$543,228	$1,184,890	$331,399
2021	$618,051	$501,930	$847,473	$116,121
2020	$562,167	$494,046	$786,283	$68,121
2020	$557,198	$494,046	$781,314	$63,152
2019	$618,193	$649,748	$682,376	$-31,555
2018	$698,334	$618,628	$690,481	$79,706

BOYS & GIRLS CLUB OF GEORGETOWN