BOYS AND GIRLS CLUB OF MCALLEN INC

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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

1966

Legal Domicile

Principal Officer

MARK MAGNON

Phone

9566825791

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF MCALLEN INC, founded in 1966, is a community nonprofit that reported $3.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,030,011 Revenue: $183,695

ENCOMPASSES ALL ASPECTS OF CORE PROGRAMS PROVIDED AT FOUR BOYS AND GIRLS CLUB LOCATIONS. THESE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP, CULTURAL ENRICHMENT, EDUCATION AND CAREER, HEALTH AND LIFE...

ENCOMPASSES ALL ASPECTS OF CORE PROGRAMS PROVIDED AT FOUR BOYS AND GIRLS CLUB LOCATIONS. THESE PROGRAMS INCLUDE CHARACTER AND LEADERSHIP, CULTURAL ENRICHMENT, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, AND SPORTS AND FITNESS.

Program 2

Expenses: $629,333 Revenue: $838,371

MCALLEN YOUTH SPORTS PROGRAMS SUCH AS BASEBALL, SOFTBALL, AND T-BALL WHICH PROVIDE SPONSORED RECREATIONAL ACTIVITIES.

Program 3

Expenses: $298,271

COMMUNITY AFTER SCHOOL ENRICHMENT PROGRAM IS FUNDED BY DEVELOPMENT CORPORATION OF MCALLEN (DCM) TO IMPROVE ACADEMIC PERFORMANCE, IMPROVE ATTENDANCE, BEHAVIOR AND PROMOTION, AND GRADUATION RATES OF...

COMMUNITY AFTER SCHOOL ENRICHMENT PROGRAM IS FUNDED BY DEVELOPMENT CORPORATION OF MCALLEN (DCM) TO IMPROVE ACADEMIC PERFORMANCE, IMPROVE ATTENDANCE, BEHAVIOR AND PROMOTION, AND GRADUATION RATES OF CHILDREN WHO PARTICIPATE. THE PROGRAM IS CARRIED OUT IN JOINT COORDINATION WITH MCALLEN ISD FOR STUDENTS IN IDENTIFIED AT-RISK CAMPUSES IN THE SCHOOL DISTRICT. SERVICES INCLUDE HOMEWORK ASSISTANCE, YOUTH MENTORING PROGRAMS, HEALTHY HABITS AND PHYSICAL EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,362,644

Program Service Revenue $1,022,066

Investment Income $56,226

Other Revenue $268,600

TOTAL REVENUE $3,709,536

Expense Breakdown

Grants Paid $7,811

Salaries & Benefits $1,985,444

Fundraising Expenses $116,447

Program Expenses $2,957,615

Other Expenses $1,722,520

TOTAL EXPENSES $3,715,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,709,536	$3,386,247	+0.1%
Expenses	$3,715,775	$3,186,580	+0.2%
Net Income	$-6,239	$199,667	-1.0%

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

150

Volunteers

950

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

$292,130

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LAMBERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK MAGNON	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MONICA MARTINEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE WILKINS	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
HERIBERTO MANRIQUE DE LARA	IMMEDIATE PAST PRESIDENT	1.00	Director	$0	$0	$0
VELMA BARRERA	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE CRANE-ALISEDA	DIRECTOR	1.00	Director	$0	$0	$0
LIZA DE LOS SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
YLIANA ESPARZA	DIRECTOR	1.00	Director	$0	$0	$0
HENRY FALCON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
LIZZIE KITTLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
DRU LAMANTIA	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
SAM LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
YVONNE MARGO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MILLIAN	DIRECTOR	1.00	Director	$0	$0	$0
MENTON MURRAY	DIRECTOR	1.00	Director	$0	$0	$0
KAYLYNN NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
SERGIO SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL SANTOS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SOLIS	DIRECTOR	1.00	Director	$0	$0	$0
LUCY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY VELA	DIRECTOR	1.00	Director	$0	$0	$0
MARK VOSS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER YARTO	DIRECTOR	1.00	Director	$0	$0	$0
DALINDA ALCANTAR	CEO	40.00	Officer	$118,563	$11,300	$129,863
BILL LYCKMAN	CFO	40.00	Officer	$80,241	$9,384	$89,625
JESSICA SOLIZ	COO	40.00	Officer	$64,004	$8,638	$72,642

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	$3,709,536	$3,715,775	$8,031,074	$-6,239
2022	$3,386,247	$3,186,580	$6,073,643	$199,667
2021	$2,868,739	$2,747,774	$6,075,588	$120,965
2020	$2,258,746	$2,442,344	$6,403,519	$-183,598
2019	$2,756,982	$2,657,478	$6,327,007	$99,504
2018	$2,489,712	$2,423,962	$6,235,509	$65,750