RALPH WILSON YOUTH CLUBS OF TEMPLE INC

EIN: 741539786 501(c)(3) Youth Development

TEMPLE, TX

Total Revenue
$2,481,918
Total Expenses
$2,029,054
Total Assets
$12,557,462
Net Assets
$12,381,267
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
TX
Principal Officer
BRETT WILLIAMS
Phone
2547739001
Tax Period
2023-01-01 to 2023-12-31

RALPH WILSON YOUTH CLUBS OF TEMPLE INC, founded in 1977, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $453K, a strong 18% operating margin.

Mission

THE MISSION OF THE RALPH WILSON YOUTH CLUBS IS TO PROVIDE AN ORGANIZEDAND SUPERVISED ENVIRONMENT WHICH OFFERS BOYS AND GIRLS OF TEMPLE ANDTHE SURROUNDING AREAS THE OPPORTUNITY TO SHARE SOCIAL, EDUCATIONAL, ANDRECREATIONAL EXPERIENCES REGARDLESS OF RACE, COLOR, OR CREED, AS THEYDEVELOP THEIR CAPACITY TO BE SELF SUFFICIENT AND RESPONSIBLE MEMBERS OFTHE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $1,586,245 Revenue: $237,616

THE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,349,848
Program Service Revenue $237,616
Investment Income $5,349
Other Revenue $889,105
TOTAL REVENUE $2,481,918

Expense Breakdown

Grants Paid $0
Salaries & Benefits $935,648
Fundraising Expenses $0
Program Expenses $1,586,245
Other Expenses $1,093,406
TOTAL EXPENSES $2,029,054

Year-over-Year Comparison

2023 2022 Change
Revenue $2,481,918 $1,927,667 +0.3%
Expenses $2,029,054 $1,936,773 +0.0%
Net Income $452,864 $-9,106 -50.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
21
Independent Members
21
Employees
85
Volunteers
318

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
7
$136,500
Total Directors
21
$136,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LACY ADAMS FORMER CHAIR 0.00
Officer Director
$0 $0 $0
MARY LYNCH DIRECTOR 0.00
Director
$0 $0 $0
TOM STRINGFELLOW DIRECTOR 0.00
Director
$0 $0 $0
SHARON WILSON HONORARY CHAIR 0.00
Officer Director
$0 $0 $0
SANDY KOROMPAI SECRETARY 0.00
Officer Director
$0 $0 $0
BILL DIGAETANO DIRECTOR 0.00
Director
$0 $0 $0
KEVIN ARGUELLES DIRECTOR 0.00
Director
$0 $0 $0
RAJU PATEL DIRECTOR 0.00
Director
$0 $0 $0
CHARLIE KIMMEY VICE PRESIDENT 0.00
Officer Director
$0 $0 $0
ROLINDA BRINDLEY DIRECTOR 0.00
Director
$0 $0 $0
JASON COLLIER DIRECTOR 0.00
Director
$0 $0 $0
NEIL HANEY DIRECTOR 0.00
Director
$0 $0 $0
KEVIN KOCH DIRECTOR 0.00
Director
$0 $0 $0
BRETT WILLIAMS EXECUTIVE DIRECTOR 40.00
Officer Director
$136,500 $0 $136,500
PAM LANHAM DIRECTOR 0.00
Director
$0 $0 $0
DOUG STREATER TREASURER 0.00
Officer Director
$0 $0 $0
DEAN WINKLER DIRECTOR 0.00
Director
$0 $0 $0
ROBIN BATTERSHELL DIRECTOR 0.00
Director
$0 $0 $0
STEVE BRISCHKE DIRECTOR 0.00
Director
$0 $0 $0
BRAD BENNETT PRESIDENT 0.00
Officer Director
$0 $0 $0
CHRISTINE PARKS DIRECTOR 0.00
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 No data No data No data No data
2023 $2,481,918 $2,029,054 $12,557,462 $452,864
2022 $1,927,667 $1,936,773 $12,137,297 $-9,106
2021 $2,346,593 $1,648,494 $12,904,829 $698,099
2020 $1,430,909 $1,714,013 $12,146,532 $-283,104
2019 $2,096,631 $1,848,360 $12,399,918 $248,271
2018 $1,101,406 $1,850,180 $12,149,263 $-748,774
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare RALPH WILSON YOUTH CLUBS OF TEMPLE INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.