BOYS AND GIRLS CLUBS OF THE COASTAL BEND INC (EIN 741294586) - 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

1957

Legal Domicile

Phone

3618532505

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF THE COASTAL BEND INC, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 52% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $1,143,176

Program Service Revenue $518,715

Investment Income $3,684

Other Revenue $20,985

TOTAL REVENUE $1,686,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,431,714

Fundraising Expenses $7,208

Program Expenses $2,316,740

Other Expenses $1,135,292

TOTAL EXPENSES $2,567,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,686,560	$1,835,419	-0.1%
Expenses	$2,567,006	$1,986,199	+0.3%
Net Income	$-880,446	$-150,780	+4.8%

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

125

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
JOE GUZMAN	PAST PRESIDENT	5.00	Director	$0	$0	$0
AMY COOLEY	SECRETARY	5.00	Director	$0	$0	$0
BEN MOLINA	PRESIDENT	5.00	Director	$0	$0	$0
GRICELDA CALZADA	VICE PRESIDENT	5.00	Director	$0	$0	$0
HILDA PEREZ-GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
JAZMIN FUSS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LIRA	TREASURER	5.00	Director	$0	$0	$0
KATHY MOONEY MORIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
DANA SISK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
ALEXA FULBRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BEAU VALDEZ	DIRECTOR	1.00	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
2024	$1,686,560	$2,567,006	$4,856,625	$-880,446
2023	$1,835,419	$1,986,199	$3,574,893	$-150,780
2022	$2,098,983	$1,774,745	$2,868,504	$324,238
2021	$1,904,124	$1,279,010	$2,688,356	$625,114
2020	$863,960	$1,003,752	$1,741,786	$-139,792
2019	$1,160,626	$1,256,553	$1,769,458	$-95,927
2018	$1,447,814	$1,131,372	$1,798,953	$316,442

BOYS AND GIRLS CLUBS OF THE COASTAL BEND INC