BOYS AND GIRLS CLUB OF HARLINGEN

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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

1965

Legal Domicile

Principal Officer

GERALD GATHRIGHT

Phone

9564284183

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF HARLINGEN, founded in 1965, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $4.2M represent 32 months of operating reserves.

Mission

PROVIDES RECREATION/EDUCATION FOR YOUTH.

Program Service Accomplishments

Program 1

Expenses: $1,416,305 Revenue: $506,060

BOYS AND GIRLS CLUB OF HARLINGEN, INC. OPERATES FIVE CLUBS FOR THE YOUTH OF HARLINGEN, PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER MONTHS.

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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 $834,967

Program Service Revenue $468,792

Investment Income $71,348

Other Revenue $214,148

TOTAL REVENUE $1,589,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $779,037

Fundraising Expenses $77,246

Program Expenses $1,416,305

Other Expenses $867,705

TOTAL EXPENSES $1,646,742

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,589,255	$1,460,035	+0.1%
Expenses	$1,646,742	$1,411,204	+0.2%
Net Income	$-57,487	$48,831	-2.2%

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

$171,738

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUPITA MUNIZ	PAST CVO	0.00	Director	$0	$0	$0
ISRAEL AGUILAR	CHIEF VOLUNTEER OFFICER	0.00	Officer Director	$0	$0	$0
RYAN NEWMAN	PAST CVO	0.00	Director	$0	$0	$0
JONATHAN HALL	TREASURER	0.00	Officer Director	$0	$0	$0
LYNN JOHNSON	SGT AT ARMS	0.00	Officer Director	$0	$0	$0
IRENE RUBIO	BOARD MEMBER	0.00	Director	$0	$0	$0
ELIZABETH JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN BURKE	BOARD MEMBER	0.00	Director	$0	$0	$0
FRANCISCO CASTELLANOS	BOARD MEMBER	0.00	Director	$0	$0	$0
NICHOLAS CONSIGLIO	BOARD MEMBER	0.00	Director	$0	$0	$0
MATTHEW HOOKS	BOARD MEMBER	0.00	Director	$0	$0	$0
CODY JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
DENNIS MCMURRAY	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGE MCSHAN	PAST CVO	0.00	Director	$0	$0	$0
ANDREA MUNOZ	VICE-PRESIDENT	0.00	Officer Director	$0	$0	$0
DALIA M GARCIA	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALIE CERVANTES	SECRETARY	0.00	Officer Director	$0	$0	$0
MISSY MORROW	PAST CVO	0.00	Director	$0	$0	$0
MICHAEL MUNIZ	BOARD MEMBER	0.00	Director	$0	$0	$0
KATHY PREDDY	PAST CVO	0.00	Director	$0	$0	$0
KARA SMITH	BOARD MEMBER	0.00	Director	$0	$0	$0
LAURA SPARKS	BOARD MEMBER	0.00	Director	$0	$0	$0
TRAVIS JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT RODRIGUEZ	BOARD MEMBER	0.00	Director	$0	$0	$0
GERALD GATHRIGHT	CHIEF PROF. OFFICER	40.00	Officer	$167,516	$4,222	$171,738

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	$1,589,255	$1,646,742	$4,242,397	$-57,487
2023	$1,460,035	$1,411,204	$4,284,805	$48,831
2022	$1,569,145	$1,324,767	$4,246,284	$244,378
2021	$1,708,797	$1,060,712	$4,010,160	$648,085
2020	$2,394,924	$937,207	$3,376,430	$1,457,717
2019	$1,137,692	$1,165,770	$1,901,167	$-28,078
2018	$1,140,822	$1,127,097	$1,918,864	$13,725