BOYS & GIRLS CLUBS OF LAMPASAS INC (EIN 454575618) - 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

2012

Legal Domicile

Principal Officer

RANDY HOYER

Phone

2546995808

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF LAMPASAS INC, founded in 2012, is a small nonprofit in the Youth Development sector that reported $626K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

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 (2024)

Revenue Breakdown

Contributions & Grants $211,814

Program Service Revenue $55,952

Investment Income $75,219

Other Revenue $282,527

TOTAL REVENUE $625,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $358,238

Fundraising Expenses $13,466

Program Expenses $568,236

Other Expenses $260,798

TOTAL EXPENSES $619,036

Year-over-Year Comparison

	2024	2023	Change
Revenue	$625,512	$532,515	+0.2%
Expenses	$619,036	$519,457	+0.2%
Net Income	$6,476	$13,058	-0.5%

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
DERWACTER TRAVIS	DIRECTOR	1.00	Director	$0	$0	$0
FOGLE TOMMY	DIRECTOR	1.00	Director	$0	$0	$0
GRAHAM III WESLEY	DIRECTOR	1.00	Director	$0	$0	$0
HOYER RANDY	PRESIDENT	1.00	Officer Director	$0	$0	$0
HUNTER PAM	TREASURER	1.00	Officer Director	$0	$0	$0
PRICE JENA	DIRECTOR	1.00	Director	$0	$0	$0
RAMOS JESSE	DIRECTOR	1.00	Director	$0	$0	$0
HAIDER LAURA	DIRECTOR	1.00	Director	$0	$0	$0
HOFFPAUIR LEE	DIRECTOR	1.00	Director	$0	$0	$0
LANGFORD JONNA	DIRECTOR	1.00	Director	$0	$0	$0
LOEFFLER TINA	SECRETARY	1.00	Director	$0	$0	$0
MORRIS ZACHARY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NOLAN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
NUCKLES AMANDA	DIRECTOR	1.00	Director	$0	$0	$0
SCHROEDER BRUCE	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	$625,512	$619,036	$1,188,375	$6,476
2023	$532,515	$519,457	$1,173,156	$13,058
2022	$776,374	$349,514	$1,234,808	$426,860
2021	$612,249	$340,862	$746,062	$271,387
2020	$227,734	$315,950	$472,896	$-88,216
2019	$436,825	$375,205	$586,060	$61,620
2018	$460,198	$344,670	$482,272	$115,528

BOYS & GIRLS CLUBS OF LAMPASAS INC