Boys and Girls Club of Vernon TX Endowment Fund Inc (EIN 611449250) - 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

2003

Legal Domicile

Principal Officer

John T Truelove

Phone

9405525481

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of Vernon TX Endowment Fund Inc, founded in 2003, is a micro nonprofit in the Youth Development sector that reported $93K in total revenue in fiscal year 2024. Revenue surged 477% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 99% operating margin.

Mission

To provide an endwoment fund to generate investment income to be used to provied support for The Boys & Girls Club of Vernon, Texas.

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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 $0

Program Service Revenue $0

Investment Income $92,561

Other Revenue $69

TOTAL REVENUE $92,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $617

TOTAL EXPENSES $617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$92,630	$16,054	+4.8%
Expenses	$617	$400	+0.5%
Net Income	$92,013	$15,654	+4.9%

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
John T Truelove	President	5.00	Officer Director	$0	$0	$0
Jan Hartin	Vice President	1.00	Officer Director	$0	$0	$0
Helen Willingham	Secretery	0.00	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
2025	No data	No data	No data	No data
2024	$92,630	$617	$2,076,148	$92,013
2023	$16,054	$400	$1,984,135	$15,654
2022	$70,629	$366	$1,968,480	$70,263
2021	$24,745	$336	$1,898,217	$24,409
2020	$-68,697	$328	$1,873,808	$-69,025
2019	$609,345	$368	$1,942,838	$608,977
2018	$4,827	$5,844	$333,861	$-1,017
2018	$1,004,827	$5,844	$1,333,861	$998,983

Boys and Girls Club of Vernon TX Endowment Fund Inc