THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION (EIN 742939652) - 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

1999

Legal Domicile

Principal Officer

ZENAE CAMPBELL

Phone

5124474458

Tax Period

2023-01-01 to 2023-12-31

THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION, founded in 1999, is a small nonprofit in the Youth Development sector that reported $111K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $128K exceeded revenue, resulting in a 15% operating deficit.

Mission

TO SUPPORT THE BOYS & GIRLS CLUBS OF THE AUSTIN AREA.

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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 $54,638

Program Service Revenue $0

Investment Income $56,352

Other Revenue $0

TOTAL REVENUE $110,990

Expense Breakdown

Grants Paid $96,715

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $96,715

Other Expenses $31,358

TOTAL EXPENSES $128,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,990	$59,895	+0.9%
Expenses	$128,073	$144,207	-0.1%
Net Income	$-17,083	$-84,312	-0.8%

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

$207,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF COOK	TREASURER	1.00	Officer Director	$0	$0	$0
TERRELL GATES	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM HEINE	DIRECTOR	1.00	Director	$0	$0	$0
HERMAN HILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK KIESTER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MEYER	DIRECTOR	1.00	Director	$0	$0	$0
MARIO ZAMBRANO	DIRECTOR MAY-NOV'23	1.00	Director	$0	$0	$113,028
JORDAN WARE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BURT	DIRECTOR	1.00	Director	$0	$0	$0
GORDON BUTLER	DIRECTOR THRU MAY'23	1.00	Director	$0	$7,505	$71,765
ZENAE CAMPBELL	DIRECTOR AS OF NOV'23	1.00	Director	$0	$649	$22,284

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$110,990	$128,073	$2,872,159	$-17,083
2022	$59,895	$144,207	$2,520,135	$-84,312
2021	$96,095	$163,836	$3,120,850	$-67,741
2020	$125,381	$117,034	$2,914,473	$8,347
2019	$1,035,502	$78,730	$2,745,904	$956,772
2018	$175,737	$209,364	$1,488,260	$-33,627
2017	$290,883	$128,390	$1,609,257	$162,493

THE AUSTIN BOYS AND GIRLS CLUB FOUNDATION