Boys and Girls Club of Brazoria County

EIN: 741688545 501(c)(3)

Angleton, TX

Total Revenue
$3,078,564
Total Expenses
$3,466,744
Total Assets
$788,925
Net Assets
$298,571
🔒

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
1971
Legal Domicile
TX
Principal Officer
Amber Newman
Phone
9793739668
Tax Period
2023-01-01 to 2023-12-31

Boys and Girls Club of Brazoria County, founded in 1971, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $3.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

To provide educational and recreational development for youth in Brazoria County.

🔒

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 $2,776,652
Program Service Revenue $329,450
Investment Income $3,688
Other Revenue $-31,226
TOTAL REVENUE $3,078,564

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,640,843
Fundraising Expenses $13,955
Program Expenses $3,309,596
Other Expenses $825,901
TOTAL EXPENSES $3,466,744

Year-over-Year Comparison

2023 2022 Change
Revenue $3,078,564 $3,738,700 -0.2%
Expenses $3,466,744 $3,564,690 0.0%
Net Income $-388,180 $174,010 -3.2%
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
16
Independent Members
16
Employees
172
Volunteers
16

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
5
$116,786
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Malinda Tange President 1.00
Officer Director
$0 $0 $0
Courtney Craig Vice President 1.00
Officer Director
$0 $0 $0
Greg Deatrick Secretary 1.00
Officer Director
$0 $0 $0
Kimberly Flores Treasurer 1.00
Officer Director
$0 $0 $0
Taya Alfred Board Member 1.00
Director
$0 $0 $0
Ronnie Barnes Board Member 1.00
Director
$0 $0 $0
Sharon J Barnes Board Member 1.00
Director
$0 $0 $0
Jeri Gibbs Board Member 1.00
Director
$0 $0 $0
Ola Helm Board Member 1.00
Director
$0 $0 $0
Marbella Hooper Board Member 1.00
Director
$0 $0 $0
Brian Lawson Board Member 1.00
Director
$0 $0 $0
Joyce Lewis Board Member 1.00
Director
$0 $0 $0
Hector Mendez Board Member 1.00
Director
$0 $0 $0
Jaime Morales Board Member 1.00
Director
$0 $0 $0
Brian Pietragallo Board Member 1.00
Director
$0 $0 $0
Brent Symington Board Member 1.00
Director
$0 $0 $0
Amber Newman CEO 40.00
Officer
$104,531 $12,255 $116,786
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 $3,078,564 $3,466,744 $788,925 $-388,180
2022 $3,738,700 $3,564,690 $1,250,632 $174,010
2021 $2,798,841 $2,271,752 $1,041,995 $527,089
2020 $2,060,675 $1,986,099 $163,855 $74,576
2020 $1,945,675 $1,986,099 $163,855 $-40,424
2019 $2,357,779 $2,402,964 $147,725 $-45,185
2018 $1,502,439 $1,556,287 $180,233 $-53,848
Explore More Nonprofits
Top 100 Nonprofits in Texas Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Boys and Girls Club of Brazoria County with other nonprofits in Texas and across the country.