WACO BOYS & GIRLS CLUB

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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

1920

Legal Domicile

Principal Officer

JAMES JARMON

Phone

2547526443

Tax Period

2020-01-01 to 2020-12-31

WACO BOYS & GIRLS CLUB, founded in 1920, is a small nonprofit that reported $473K in total revenue in fiscal year 2020. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $88K, a strong 19% operating margin.

Mission

TO PROVIDE RECREATIONAL AND EDUCATIONAL SUPPORT FOR CHILDREN IN LOW INCOME AREAS IN THE CITY OF WACO. APPROXIMATELY 293 YOUTH SERVED.

Program Service Accomplishments

Program 1

Expenses: $347,847 Revenue: $131,793

TO PROVIDE RECREATIONAL AND EDUCATIONAL SUPPORT FOR CHILDREN IN LOW INCOME AREAS IN THE CITY OF WACO.

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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 (2020)

Revenue Breakdown

Contributions & Grants $302,890

Program Service Revenue $72,875

Investment Income $128

Other Revenue $96,645

TOTAL REVENUE $472,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,039

Fundraising Expenses $9,484

Program Expenses $347,847

Other Expenses $176,264

TOTAL EXPENSES $384,303

Year-over-Year Comparison

	2020	2019	Change
Revenue	$472,538	$527,327	-0.1%
Expenses	$384,303	$565,929	-0.3%
Net Income	$88,235	$-38,602	-3.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTINEZ SEAN	DIRECTOR	2.00	Director	$0	$0	$0
JIM BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA KREUZBERG	DIRECTOR	2.00	Director	$0	$0	$0
DOUG DICKSON	DIRECTOR	2.00	Director	$0	$0	$0
STACEY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
LESLIE RHEA	DIRECTOR	2.00	Director	$0	$0	$0
KIM RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
BRAD SHARP	PRESIDENT	5.00	Officer Director	$0	$0	$0
JORDIN WESTBROOK	DIRECTOR	2.00	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
2020	$472,538	$384,303	$436,155	$88,235
2019	$527,327	$565,929	$357,069	$-38,602
2018	$596,724	$493,635	$383,088	$103,089