BOYS AND GIRLS CLUB OF KINGSVILLE INC (EIN 741499178) - 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

1963

Legal Domicile

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.

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUB OF KINGSVILLE INC