BOYS & GIRLS CLUBS OF GREATER TARR… - 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

2002

Legal Domicile

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 FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PERFORM FUNCTIONS OF AND TO CARYY OUT THE PURPOSE OF THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC.

Program Service Accomplishments

Program 1

SUPPORT FOR THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY, INC.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$494,407

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY FOUNDATION INC