WACO BOYS CLUB FOUNDATION

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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

1980

Legal Domicile

Principal Officer

DEBORAH HANSEN

Phone

2547760034

Tax Period

2023-01-01 to 2023-12-31

WACO BOYS CLUB FOUNDATION, founded in 1980, is a micro nonprofit in the Youth Development sector that reported $22K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 244% operating deficit.

Mission

TO PROVIDE FUNDS NECESSARY FOR SERVICES OF THE WACO BOYS AND GIRLS CLUB, INC.

Program Service Accomplishments

Program 1

Expenses: $74,772

TO PROVIDE FUNDS NECESSARY FOR SERVICES OF THE WACO BOYS AND GIRLS CLUB, INC.

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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 $0

Program Service Revenue $0

Investment Income $21,746

Other Revenue $0

TOTAL REVENUE $21,746

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $74,772

Other Expenses $14,772

TOTAL EXPENSES $74,772

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,746	$178,195	-0.9%
Expenses	$74,772	$77,789	0.0%
Net Income	$-53,026	$100,406	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE RHEA	PRESIDENT	0.15	Officer Director	$0	$0	$0
JANNA SLECHTA	VICE PRESIDENT	0.15	Officer Director	$0	$0	$0
PATTY KLEIN	SECRETARY	0.15	Officer Director	$0	$0	$0
DEBORAH HANSEN	TREASURER	0.15	Officer 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	$21,746	$74,772	$930,619	$-53,026
2022	$178,195	$77,789	$983,645	$100,406
2021	$97,446	$71,410	$883,239	$26,036
2020	$42,360	$114,310	$857,203	$-71,950