RALPH WILSON YOUTH CLUBS OF TEMPLE INC (EIN 741539786) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

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

YOUTH CLUB FOR TEMPLE AREA.

🔒

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%)

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

Governance

Voting Members

Independent Members

Employees

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

$136,500

Total Directors

$136,500

Key Employees

Highest Compensated

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

RALPH WILSON YOUTH CLUBS OF TEMPLE INC