BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC

EIN: 470863979 501(c)(3) Youth Development

FORT WORTH, TX

Total Revenue
$145,028
Total Expenses
$106,847
Total Assets
$13,863,293
Net Assets
$13,817,177
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
TX
Principal Officer
DAPHNE BARLOW STIGLIANO
Phone
8177209325
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $145K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $38K, a strong 26% operating margin.

Mission

THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION, INC. PROVIDES BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY WITH THE FUNDING TO PROVIDE ENRICHING PROGRAMS FOR YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS. THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY CHANGES THE ODDS FOR 32,000 DISADVANTAGED YOUTH IN TARRANT COUNTY, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $145,028
Other Revenue $0
TOTAL REVENUE $145,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $106,847
TOTAL EXPENSES $106,847

Year-over-Year Comparison

2023 2022 Change
Revenue $145,028 $3,091,685 -1.0%
Expenses $106,847 $50,411 +1.1%
Net Income $38,181 $3,041,274 -1.0%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
4
$494,407
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAPHNE BARLOW STIGLIANO CEO & PRESIDENT 1.00
Officer
$0 $30,884 $367,762
RACHEL PEARCY CFO (PARTIAL YEAR) 1.00
Officer
$0 $5,279 $126,645
MIKE BAYLOR MEMBER 1.00
Director
$0 $0 $0
MIKE GERRO MEMBER 2.00
Director
$0 $0 $0
EDDIE MARTIN MEMBER 1.00
Director
$0 $0 $0
MARIA WALKER MEMBER 2.00
Director
$0 $0 $0
LARRY ANFIN MEMBER 1.00
Director
$0 $0 $0
PAUL GREENWELL CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BROUDE VICE CHAIR 1.00
Officer 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 $145,028 $106,847 $13,863,293 $38,181
2022 $3,091,685 $50,411 $11,878,097 $3,041,274
2021 $2,205,861 $68,717 $10,508,335 $2,137,144
2020 $84,702 $55,514 $8,865,454 $29,188
2019 $890,490 $516,366 $7,853,133 $374,124
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