BOYS & GIRLS CLUB OF CORYELL COUNTY (EIN 742712199) - Form 990 Financial Analysis & Trantor Score

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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

1994

Legal Domicile

Principal Officer

DONNA HOWARD

Phone

2545475578

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF CORYELL COUNTY, founded in 1994, is a small nonprofit in the Youth Development sector that reported $427K in total revenue in fiscal year 2024. Expenses of $413K left a modest 3% surplus.

Mission

TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS WITHOUT REGARD TO RACE, CREED, COLOR, OR NATIONAL ORIGIN.

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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 $311,736

Program Service Revenue $112,644

Investment Income $279

Other Revenue $1,948

TOTAL REVENUE $426,607

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,993

Fundraising Expenses $9,753

Program Expenses $378,231

Other Expenses $238,292

TOTAL EXPENSES $413,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$426,607	$421,988	+0.0%
Expenses	$413,285	$431,469	0.0%
Net Income	$13,322	$-9,481	-2.4%

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

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
ROBERT CROUCH	DIRECTOR	1.00	Director	$0	$0	$0
DAN YANCEY	DIRECTOR	1.00	Director	$0	$0	$0
DONNA HOWARD	PRES/TREAS	4.00	Officer Director	$0	$0	$0
ASHLEY WHITWORTH	SECRETARY	5.00	Officer Director	$0	$0	$0
BEATRICE JAMES	DIRECTOR	1.00	Director	$0	$0	$0
JOSSE UVALLE	DIRECTOR	1.00	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	$426,607	$413,285	$1,591,371	$13,322
2023	$421,988	$431,469	$1,594,391	$-9,481
2023	$447,274	$431,469	$1,594,391	$15,805
2022	$414,515	$353,112	$1,657,665	$61,403
2021	$630,350	$236,965	$1,552,622	$393,385
2020	$272,679	$167,733	$423,706	$104,946
2020	$261,713	$167,733	$412,740	$93,980
2019	$528,776	$181,061	$331,916	$347,715
2018	$255,582	$195,856	$23,769	$59,726

BOYS & GIRLS CLUB OF CORYELL COUNTY