BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY (EIN 742758055) - 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

2001

Legal Domicile

Principal Officer

BRITT POUNDS

Phone

8309978241

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY, founded in 2001, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 11% surplus.

Mission

TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS.

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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 $824,964

Program Service Revenue $178,557

Investment Income $53,214

Other Revenue $134,011

TOTAL REVENUE $1,190,746

Expense Breakdown

Grants Paid $0

Salaries & Benefits $609,698

Fundraising Expenses $54,621

Program Expenses $910,802

Other Expenses $450,410

TOTAL EXPENSES $1,060,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,190,746	$1,042,765	+0.1%
Expenses	$1,060,108	$922,322	+0.1%
Net Income	$130,638	$120,443	+0.1%

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

$81,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITT POUNDS	PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID HARDISON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JAKE WHITTINGTON	TREASURER	4.00	Officer Director	$0	$0	$0
ERIC PARKER	SECRETARY	2.00	Officer Director	$0	$0	$0
DIXIE COPE	DIRECTOR/BRANCH COUNCIL CH	2.00	Director	$0	$0	$0
FERNANDO LOZANO	MEMBER AT LARGE	2.00	Director	$0	$0	$0
MARC VILLARREAL	DIRECTOR/BRANCH COUNCIL CH	2.00	Director	$0	$0	$0
TERRY ADAMS	SAFETY COMMITTEE CHAIR	2.00	Director	$0	$0	$0
MALINDA PIKE	EXECUTIVE DIRECTOR	40.00	Officer	$81,551	$0	$81,551

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	$1,190,746	$1,060,108	$3,567,886	$130,638
2023	$1,042,765	$922,322	$3,381,437	$120,443
2022	$856,868	$764,962	$3,197,800	$91,906
2021	$922,710	$704,910	$3,197,358	$217,800
2020	$645,865	$811,497	$2,979,074	$-165,632
2019	$843,175	$1,002,236	$3,129,734	$-159,061
2018	$927,196	$930,560	$3,266,390	$-3,364

BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY