BOYS & GIRLS CLUB OF ROCKWALL CO I… - 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

2005

Legal Domicile

Principal Officer

JENNY KRUEGER

Phone

8309984220

Tax Period

2018-01-01 to 2018-12-31

BOYS & GIRLS CLUB OF ROCKWALL CO INC, founded in 2005, is a small nonprofit that reported $468K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $399K left a modest 15% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS THROUGH AFTER SCHOOL AND SUMMER YOUTH DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $142,962

PROVIDE YOUTH DEVELOPMENT PROGRAMS FOR KIDS WHO NEED IT MOST AFTER SCHOOL AND DURING SUMMER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $228,494

Program Service Revenue $0

Investment Income $-1,518

Other Revenue $240,794

TOTAL REVENUE $467,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,255

Fundraising Expenses $138,492

Program Expenses $142,962

Other Expenses $229,482

TOTAL EXPENSES $398,737

Year-over-Year Comparison

	2018	2017	Change
Revenue	$467,770	$425,790	+0.1%
Expenses	$398,737	$447,259	-0.1%
Net Income	$69,033	$-21,469	-4.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARA BRACAMONTE	Director	2.00	Director	$0	$0	$0
KEVIN DESTEFANO	President	2.00	Director	$0	$0	$0
LINDSAY MITCHELL	Director	2.00	Director	$0	$0	$0
JOHN CURTIS	Treasurer	2.00	Director	$0	$0	$0
SARA WHITTLE	Director	2.00	Director	$0	$0	$0
KAREN FREDERICK	Vice President	2.00	Director	$0	$0	$0
MITCHELL BERENSON	Director	2.00	Director	$0	$0	$0
SHAWN VALK	Director	2.00	Director	$0	$0	$0
JANICE REVELS	Director	2.00	Director	$0	$0	$0
RYAN LEE	Director	2.00	Director	$0	$0	$0
JENNY KRUEGER	CEO	40.00	Officer	$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
2018	$467,770	$398,737	No data	$69,033

BOYS & GIRLS CLUB OF ROCKWALL CO INC