BANDERA, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF BANDERA COUNTY, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $779K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 33% operating deficit.
ENABLE YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE & CARING CITIZENS.
IN 2024, BOYS & GIRLS CLUBS OF BANDERA COUNTY SERVED 982 YOUTH THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, AND HEALTHY LIFESTYLES. OPERATING FROM 4 CLUB LOCATIONS, INCLUDING...
IN 2024, BOYS & GIRLS CLUBS OF BANDERA COUNTY SERVED 982 YOUTH THROUGH PROGRAMS FOCUSED ON ACADEMIC SUCCESS, WORKFORCE READINESS, AND HEALTHY LIFESTYLES. OPERATING FROM 4 CLUB LOCATIONS, INCLUDING OUR NEWEST SITE IN UVALDE, TX, WHICH OPENED IN 2023, WE PROVIDED CRITICAL SERVICES AND SUPPORT TO YOUTH ACROSS THE REGION. A TOTAL OF 561 YOUTH AGES 6-18 PARTICIPATED IN OUR AFTER-SCHOOL AND SUMMER PROGRAMS, OFFERING A SAFE, STRUCTURED, AND ENGAGING ENVIRONMENT DURING CRITICAL OUT-OF-SCHOOL HOURS. TO ENSURE ACCESS AND OPPORTUNITY FOR ALL, THE CLUB PROVIDED 229 SCHOLARSHIPS (A FULL OR PARTIAL REDUCTION IN THE COST OF REGISTRATION FOR OUR PROGRAMS), ENABLING YOUTH FROM DISADVANTAGED CIRCUMSTANCES TO REACH THEIR FULL POTENTIAL AND PURSUE GREAT FUTURES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $778,528 | $1,832,299 | -0.6% |
| Expenses | $1,038,953 | $955,196 | +0.1% |
| Net Income | $-260,425 | $877,103 | -1.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DANIEL MACNEIL | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAYLE HEINER | VICE PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD GHERMAN | TREASURER | 8.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY WEBB | SECRETARY | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOEL BARBOSA | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ASHLEY MCGEE | BOARD MEMBER (THRU 5/2024) | 4.00 |
Director
|
$0 | $0 | $0 |
| LUIS MORENO | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH RYAN | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| BRYAN SOLTIS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| TINA WILLIS | BOARD MEMBER | 4.00 |
Director
|
$0 | $0 | $0 |
| ANDREW ZIMMEL | BOARD MEMBER (AS OF 1/2024) | 4.00 |
Director
|
$0 | $0 | $0 |
| AMY OUELLETTE | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$79,812 | $4,072 | $83,884 |
| OLIVIA CONRAD | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$61,750 | $3,076 | $64,826 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $778,528 | $1,038,953 | $1,654,023 | $-260,425 |
| 2023 | $1,832,299 | $955,196 | $1,890,099 | $877,103 |
| 2022 | $746,173 | $496,399 | $960,727 | $249,774 |
| 2021 | $736,460 | $420,577 | $689,440 | $315,883 |
| 2020 | $410,300 | $370,431 | $356,856 | $39,869 |
| 2019 | $362,759 | $419,137 | $321,429 | $-56,378 |
| 2018 | $497,610 | $627,088 | $381,971 | $-129,478 |
Compare BOYS & GIRLS CLUBS OF BANDERA COUNTY with other nonprofits in Texas and across the country.