BOYS & GIRLS CLUB OF ALICE INC (EIN 741463071) - 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

1995

Legal Domicile

Phone

3616642282

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF ALICE INC, founded in 1995, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $206K, a strong 17% operating margin.

Mission

TO PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS IN THE CITY OF ALICE TX AND SURROUNDING AREA BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.

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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 $1,054,147

Program Service Revenue $0

Investment Income $8,838

Other Revenue $147,785

TOTAL REVENUE $1,210,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,229

Fundraising Expenses $22,802

Program Expenses $808,236

Other Expenses $538,325

TOTAL EXPENSES $1,004,554

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,770	$919,273	+0.3%
Expenses	$1,004,554	$890,055	+0.1%
Net Income	$206,216	$29,218	+6.1%

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

101

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
RUMMY SOLIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SAM LEAL	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
HILDA DAVILA	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID TOWLER	TREASURER	1.00	Officer Director	$0	$0	$0
ESTER DELEON	DIRECTOR	0.25	Director	$0	$0	$0
NORA CUELLAR	DIRECTOR	0.25	Director	$0	$0	$0
MARK DOMINGUEZ	DIRECTOR	0.25	Director	$0	$0	$0
APRIL ANZALDUA	DIRECTOR	0.25	Director	$0	$0	$0
GAIL HOFFMAN	DIRECTOR	0.25	Director	$0	$0	$0
MARK ESPARZA	DIRECTOR	0.25	Director	$0	$0	$0
OFELIA HUNTER	DIRECTOR	0.25	Director	$0	$0	$0
TED BEARDEN	DIRECTOR	0.25	Director	$0	$0	$0
LINDA SAENZ	DIRECTOR	0.25	Director	$0	$0	$0
MELISSA BUENTELLO-SANCHEZ	DIRECTOR	0.25	Director	$0	$0	$0
ROEL GARZA	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL KANDLER	DIRECTOR	0.25	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	$1,210,770	$1,004,554	$2,126,634	$206,216
2023	$919,273	$890,055	$1,922,932	$29,218
2022	$923,861	$727,724	$1,943,380	$196,137
2021	$596,388	$552,319	$1,723,480	$44,069
2020	$380,646	$494,930	$1,608,210	$-114,284
2019	$610,096	$564,976	$1,662,876	$45,120
2018	$540,813	$582,345	$1,608,639	$-41,532

BOYS & GIRLS CLUB OF ALICE INC