BOYS AND GIRLS CLUB OF HILL COUNTY… - 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

1996

Legal Domicile

Principal Officer

COLIN SMITH

Phone

2542052046

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF HILL COUNTY TEXAS INCORPORATED, founded in 1996, is a small nonprofit that reported $375K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $344K left a modest 8% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE IN THE COMMUNITY TO REALIZE THEIR FULL POTENTIAL AND CREATE RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $227,781 Revenue: $64,109

HOMEWORK HELP AND TUTORING MONDAY THROUGH FRIDAY TO HELP WITH ACADEMIC AND SOCIAL SKILLS AND A SUMMER PROGRAM TO HELP ENRICH LIVES THROUGH COMMUNITY SERVICES, LEADERSHIP, AND DEMONSTRATION OF GOOD...

HOMEWORK HELP AND TUTORING MONDAY THROUGH FRIDAY TO HELP WITH ACADEMIC AND SOCIAL SKILLS AND A SUMMER PROGRAM TO HELP ENRICH LIVES THROUGH COMMUNITY SERVICES, LEADERSHIP, AND DEMONSTRATION OF GOOD CHARACTER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $292,646

Program Service Revenue $62,264

Investment Income $523

Other Revenue $19,404

TOTAL REVENUE $374,837

Expense Breakdown

Grants Paid $1,097

Salaries & Benefits $190,067

Fundraising Expenses $0

Program Expenses $227,781

Other Expenses $152,508

TOTAL EXPENSES $343,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$374,837	$653,579	-0.4%
Expenses	$343,672	$347,382	0.0%
Net Income	$31,165	$306,197	-0.9%

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

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

$84,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SIDDONS	PRESIDENT	5.00	Officer Director	$0	$0	$0
KATHY GROPPEL	DIRECTOR	0.00	Director	$0	$0	$0
KRISTI HUTTER	DIRECTOR	0.00	Director	$0	$0	$0
YVETTE JUAREZ	DIRECTOR	0.00	Director	$0	$0	$0
COLIN SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
NANCY DIVIN	DIRECTOR	0.00	Director	$0	$0	$0
SARAH YOUNG	DIRECTOR	0.00	Director	$0	$0	$0
TONY CAIN	DIRECTOR	0.00	Director	$0	$0	$0
REBEKA CALHOUN	DIRECTOR	0.00	Director	$0	$0	$0
TOMMY PRUD'HOMME	DIRECTOR	0.00	Director	$0	$0	$0
TIFFANY LATTIMER	DIRECTOR	0.00	Director	$0	$0	$0
JUSTIN DERRINGTON	EXECUTIVE DIRECTOR	40.00	Officer	$45,769	$0	$45,769
GERARDO CARBAJAL	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$39,135	$0	$39,135

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	No data	No data	No data	No data
2023	$374,837	$343,672	$2,393,092	$31,165
2022	$653,579	$347,382	$2,490,925	$306,197
2021	$959,349	$258,769	$1,582,337	$700,580
2020	$372,464	$244,598	$900,036	$127,866
2019	$600,615	$230,147	$749,676	$370,468
2018	$488,932	$211,504	$380,070	$277,428

BOYS AND GIRLS CLUB OF HILL COUNTY TEXAS INCORPORATED