BOYSVILLE INC (EIN 741207553) - 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

1943

Legal Domicile

Principal Officer

PAULA TUCKER

Phone

2106591901

Tax Period

2024-07-01 to 2025-06-30

BOYSVILLE INC, founded in 1943, is a community nonprofit in the Human Services sector that reported $8.0M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

PROVIDES A CONTINUUM OF TRAUMA-INFORMED SERVICES, HOUSING AND CARE FOR CHILDREN AND CAREGIVERS AFFECTED BY ABUSE, NEGLECT, AND FAMILY CRISIS FROM ITS CAMPUS IN CONVERSE, 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 $4,207,377

Program Service Revenue $2,868,733

Investment Income $78,222

Other Revenue $859,352

TOTAL REVENUE $8,013,684

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,010,656

Fundraising Expenses $272,199

Program Expenses $6,437,984

Other Expenses $2,841,124

TOTAL EXPENSES $7,851,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,013,684	$9,006,370	-0.1%
Expenses	$7,851,780	$7,527,673	+0.0%
Net Income	$161,904	$1,478,697	-0.9%

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

125

Volunteers

521

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

$244,253

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICAH MCBRIDE	PRESIDENT	2.00	Officer Director	$0	$0	$0
TED CLEVELAND	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN GEE	TREASURER	2.00	Officer Director	$0	$0	$0
DARIN ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
GARY AHRENS	DIRECTOR	2.00	Director	$0	$0	$0
LISA KOXLIEN	DIRECTOR	2.00	Director	$0	$0	$0
KURT ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BURNEY	DIRECTOR	2.00	Director	$0	$0	$0
ADRIAN LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
SHARON ROHRBACH	DIRECTOR	2.00	Director	$0	$0	$0
ADAM CARR	DIRECTOR	2.00	Director	$0	$0	$0
RUBEN LUNA	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA LEVEK-SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
DALE CHRISTIAN	DIRECTOR	2.00	Director	$0	$0	$0
JUAN MALDONADO	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP SANCHEZ	DIRECTOR	2.00	Director	$0	$0	$0
STACY DUDLEY	DIRECTOR	2.00	Director	$0	$0	$0
VANESSA MARTINEZ	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN STOHR	DIRECTOR	2.00	Director	$0	$0	$0
RAUL GUERRA	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD ONEIL	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
STACY HUSTED	DIRECTOR	2.00	Director	$0	$0	$0
DEBORAH POWELL	DIRECTOR	2.00	Director	$0	$0	$0
MARQUIS WILSON	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN ZARZOUR	DIRECTOR	2.00	Director	$0	$0	$0
PAULA TUCKER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$144,038	$0	$144,038
DARREN BAUMAN	CONTROLLER	40.00	Officer	$100,215	$0	$100,215

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	$8,013,684	$7,851,780	$8,268,535	$161,904
2024	$9,006,370	$7,527,673	$8,493,727	$1,478,697
2023	$7,655,726	$6,843,516	$7,019,386	$812,210
2022	$6,780,478	$6,499,473	$6,272,586	$281,005
2021	$6,108,687	$5,898,369	$6,057,566	$210,318
2020	$6,514,880	$5,590,150	$5,822,997	$924,730
2019	$7,337,503	$5,767,303	$5,428,563	$1,570,200

BOYSVILLE INC