Boys & Girls Clubs of South Centra… - Form 990 Financial Data

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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

Mark A Terry

Phone

5128053000

Tax Period

2024-09-01 to 2025-08-31

Boys & Girls Clubs of South Central Texas, founded in 1994, is a community nonprofit in the Employment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.5M exceeded revenue, resulting in a 60% operating deficit.

Mission

Our mission is to inspire and enable all young people, especially those whose need us the most to realize their full potential as a productive, responsible and caring citizen.

Program Service Accomplishments

Program 1

Expenses: $517,712 Revenue: $683,243

Education and Career: Club members participate in programs like Junior Staff, Project Learn, Power Hour, Money Matters, Club Service Career Launch and A K thru 6th Grade Public Charter School. The...

Education and Career: Club members participate in programs like Junior Staff, Project Learn, Power Hour, Money Matters, Club Service Career Launch and A K thru 6th Grade Public Charter School. The Power Hour Program is in Educational Technology.

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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 $683,243

Program Service Revenue $857,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,540,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,210,567

Fundraising Expenses $0

Program Expenses $517,712

Other Expenses $1,254,099

TOTAL EXPENSES $2,464,666

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,540,821	$3,674,868	-0.6%
Expenses	$2,464,666	$3,176,496	-0.2%
Net Income	$-923,845	$498,372	-2.9%

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

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

$114,477

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK A TERRY	CEO and Superintendent	40.00	Officer	$114,477	$0	$114,477
ERIC P JONES	President	6.00	Officer Director	$0	$0	$0
MARVIN C SURLES	SecretaryTreasurer	6.00	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
2025	$1,540,821	$2,464,666	$338,069	$-923,845
2024	$4,831,406	$3,123,687	$1,427,722	$1,707,719
2023	$3,674,868	$3,176,496	$2,363,409	$498,372
2022	$2,782,340	$2,971,170	$753,057	$-188,830
2021	$2,779,038	$2,861,453	$429,508	$-82,415
2020	$3,261,888	$3,127,129	$570,910	$134,759
2019	$3,049,247	$3,221,128	$362,208	$-171,881
2018	$3,254,346	$3,247,506	$488,015	$6,840

Boys & Girls Clubs of South Central Texas