BOYS AND GIRLS CLUB OF KINGSVILLE INC

EIN: 741499178 501(c)(3)

KINGSVILLE, TX

Total Revenue
$805,491
Total Expenses
$742,257
Total Assets
$1,946,817
Net Assets
$1,502,146
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1963
Legal Domicile
TX
Principal Officer
BRAD WOMACK
Phone
3615922100
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF KINGSVILLE INC, founded in 1963, is a small nonprofit that reported $805K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $742K left a modest 8% surplus.

Mission

PROGRAM SERVES TO DEVELOP BOYS AND GIRLS IN KINGSVILLE.

Program Service Accomplishments

Program 1
Expenses: $641,310 Revenue: $278,727

PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT TO THE BOYS AND GIRLS OF KINGSVILLE TEXAS AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $494,586
Program Service Revenue $278,727
Investment Income $0
Other Revenue $32,178
TOTAL REVENUE $805,491

Expense Breakdown

Grants Paid $0
Salaries & Benefits $372,389
Fundraising Expenses $0
Program Expenses $641,310
Other Expenses $369,868
TOTAL EXPENSES $742,257

Year-over-Year Comparison

2024 2023 Change
Revenue $805,491 $880,984 -0.1%
Expenses $742,257 $714,113 +0.0%
Net Income $63,234 $166,871 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
14
Employees
50
Volunteers
N/A

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
1
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRAD WOMACK PRESIDENT N/A
Director
$0 $0 $0
J DEAN CRAIG MEMBER N/A
Director
$0 $0 $0
JD HINOJOSA MEMBER N/A
Director
$0 $0 $0
DEBBIE TIFFIE MEMBER N/A
Director
$0 $0 $0
JACKIE GUERRERO MEMBER N/A
Director
$0 $0 $0
GILBERT RODRIGUEZ MEMBER N/A
Director
$0 $0 $0
ERICA ESQUIVEL SCRAMUZZA ADVISORY N/A
Director
$0 $0 $0
LACI CHARLES MEMBER N/A
Director
$0 $0 $0
FRANCES GARCIA MEMBER N/A
Director
$0 $0 $0
LAUREN RICHERSON MEMBER N/A
Director
$0 $0 $0
KIRRA TALLIP MEMBER N/A
Director
$0 $0 $0
JOHN PEREZ CEO 040.00
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
2024 $805,491 $742,257 $1,946,817 $63,234
2023 $880,984 $714,113 $1,748,520 $166,871
2022 No data No data No data No data
2021 $775,136 $507,329 $1,184,907 $267,807
2020 $722,951 $460,102 $991,144 $262,849
2019 $550,892 $449,863 $684,374 $101,029
2018 $543,238 $443,460 $576,304 $99,778
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