BOYS & GIRLS CLUB OF SAN ANTONIO (EIN 741109637) - 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

1938

Legal Domicile

Principal Officer

ASHLYN BARNES

Phone

2104360686

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF SAN ANTONIO, founded in 1938, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO INSPIRE YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO ACHIEVE THEIR FULL POTENTIAL IN A SAFE, POSITIVE AND ENGAGING ENVIRONMENT THAT PROMOTES EDUCATION, HEALTH AND CHARACTER DEVELOPMENT.

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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 $4,877,702

Program Service Revenue $144,730

Investment Income $95,421

Other Revenue $461,938

TOTAL REVENUE $5,579,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,389,648

Fundraising Expenses $450,651

Program Expenses $5,546,634

Other Expenses $2,198,600

TOTAL EXPENSES $6,588,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,579,791	$7,386,065	-0.2%
Expenses	$6,588,248	$7,088,329	-0.1%
Net Income	$-1,008,457	$297,736	-4.4%

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

195

Volunteers

500

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

$335,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADA SAENZ	CEO	40.00	Officer	$191,966	$7,802	$199,768
ASHLYN BARNES	CFO	40.00	Officer	$125,454	$10,198	$135,652
TIA JACKSON	COO	40.00	Highest	$109,772	$4,511	$114,283
BRIAN WESSEL	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JOHN CRUZ	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MITCHELL GRAFF	TREASURER	2.00	Officer Director	$0	$0	$0
JENNI HAFF	SECRETARY	2.00	Officer Director	$0	$0	$0
PAUL HENSLEY	PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
CHISA BONSEIGNEUR	MEMBER	2.00	Director	$0	$0	$0
ANTHONY CISNEROS	MEMBER	2.00	Director	$0	$0	$0
NAINA DESAI	MEMBER	2.00	Director	$0	$0	$0
CAMILA DICKERSON	MEMBER	2.00	Director	$0	$0	$0
CYNDI MERGELE	MEMBER	2.00	Director	$0	$0	$0
JIM ROBERTSON	MEMBER	2.00	Director	$0	$0	$0
STEPHEN ROSEN	MEMBER	2.00	Director	$0	$0	$0
BRIAN TRAMONTANO	MEMBER	2.00	Director	$0	$0	$0
KEVIN JACKSON	MEMBER	2.00	Director	$0	$0	$0
ALEX RODRIGUEZ	MEMBER	2.00	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
2025	$5,579,791	$6,588,248	$12,374,308	$-1,008,457
2024	$7,386,065	$7,088,329	$13,308,408	$297,736
2023	$6,748,923	$7,838,946	$21,701,536	$-1,090,023
2022	$4,748,268	$6,852,537	$14,637,627	$-2,104,269
2021	$7,301,091	$6,133,826	$17,704,685	$1,167,265
2020	$7,360,225	$7,370,746	$15,563,209	$-10,521
2019	$6,691,460	$6,456,432	$14,757,762	$235,028
2018	$5,589,555	$6,056,654	$15,166,085	$-467,099

BOYS & GIRLS CLUB OF SAN ANTONIO