BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC

EIN: 742549652 501(c)(3)

EDINBURG, TX

Total Revenue
$1,986,981
Total Expenses
$2,565,132
Total Assets
$7,572,414
Net Assets
$6,485,634
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
TX
Principal Officer
EDUARDO VILLANUEVA
Phone
9563832582
Tax Period
2023-10-01 to 2024-09-30

BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY INC, founded in 1969, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $2.6M exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE OPPORTUNITY TO ALL YOUTH IN A POSITIVE CARING ENVIRONMENT TO ENABLE THEM TO BECOME PRODUCTIVE, RESPONSIBLE, INFLUENTIAL CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $1,897,093

THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND...

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THE BOYS AND GIRLS CLUB PROVIDES CORE PROGRAMS BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS TO DEVELOP THE QUALITIES TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE BOYS AND GIRLS CLUB OF EDINBURG RIO GRANDE VALLEY HAS ACTIVELY SOUGHT TO ENRICH THE LIVES OF GIRLS AND BOYS TYPICALLY UNDERSERVED BY OTHER YOUTH AGENCIES. ALL PROGRAMS ARE STRUCTURED AROUND A SET OF CORE BELIEFS, WHICH ARE: PROVIDING CLUB MEMBERS WITH A SAFE PLACE TO LEARN; ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS; LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES; HOPE AND OPPORTUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,676,631
Program Service Revenue $0
Investment Income $9
Other Revenue $310,341
TOTAL REVENUE $1,986,981

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,167,020
Fundraising Expenses $1,462
Program Expenses $1,897,093
Other Expenses $1,398,112
TOTAL EXPENSES $2,565,132

Year-over-Year Comparison

2023 2022 Change
Revenue $1,986,981 $1,525,914 +0.3%
Expenses $2,565,132 N/A N/A
Net Income $-578,151 $1,525,914 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
55
Volunteers
81

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
1
$98,281
Total Directors
14
$98,281
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA ESQUIVEL DIRECTOR 3.00
Director
$0 $0 $0
JASON AGUILAR DIRECTOR 3.00
Director
$0 $0 $0
ALVARO QUINTANILLA DIRECTOR 3.00
Director
$0 $0 $0
KARINA CERDA DIRECTOR 3.00
Director
$0 $0 $0
RON GARZA DIRECTOR 3.00
Director
$0 $0 $0
EDUARDO VILLANUEVA BOARD CHAIR 3.00
Director
$0 $0 $0
DANIELA AGUILAR VICE-PRESIDENT 3.00
Director
$0 $0 $0
JUAN DELGADO SAFETY CHAIR 3.00
Director
$0 $0 $0
ROBERTO LOPEZ TREASURER 3.00
Director
$0 $0 $0
SIXTO GARZA DIRECTOR 3.00
Director
$0 $0 $0
JOE QUIROGA DIRECTOR 3.00
Director
$0 $0 $0
GEORGE CARDENAS DIRECTOR 3.00
Director
$0 $0 $0
LETTY GARZA DIRECTOR 3.00
Director
$0 $0 $0
DAISY H MARTINEZ CEO 40.00
Officer Director
$98,281 $0 $98,281
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 $1,986,981 $2,565,132 $7,572,414 $-578,151
2023 $1,525,914 $1,902,786 $8,105,783 $-376,872
2022 $3,017,365 $1,744,590 $8,621,070 $1,272,775
2021 $1,847,634 $1,843,632 $7,607,384 $4,002
2020 $2,816,151 $1,595,771 $7,518,941 $1,220,380
2019 $1,654,371 $1,692,701 $6,331,576 $-38,330
2019 $1,668,466 $1,848,145 $6,466,568 $-179,679
2018 $1,852,295 $1,905,853 $6,420,105 $-53,558
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