BOYS AND GIRLS COUNTRY OF HOUSTON INC (EIN 746026198) - 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

1959

Legal Domicile

Principal Officer

VINCENT DURAN

Phone

2813514976

Tax Period

2023-10-01 to 2024-09-30

BOYS AND GIRLS COUNTRY OF HOUSTON INC, founded in 1959, is a community nonprofit in the Human Services sector that reported $7.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $43.6M represent 75 months of operating reserves.

Mission

BOYS AND GIRLS COUNTRY IS A LICENSED, CHILDCARE RESIDENTIAL FACILITY THAT PROVIDES 24-HOUR CARE FOR CHILDREN BETWEEN THE AGES OF 5 AND 18 WHO ARE IN CRISIS.

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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 $6,532,919

Program Service Revenue $208,070

Investment Income $155,915

Other Revenue $56,717

TOTAL REVENUE $6,953,621

Expense Breakdown

Grants Paid $229,828

Salaries & Benefits $4,406,001

Fundraising Expenses $1,631,787

Program Expenses $5,070,470

Other Expenses $2,904,891

TOTAL EXPENSES $7,540,720

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,953,621	$8,078,974	-0.1%
Expenses	$7,540,720	$7,052,513	+0.1%
Net Income	$-587,099	$1,026,461	-1.6%

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

500

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

$326,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT DURAN	EXECUTIVE DIRECTOR	40.0	Officer	$172,453	$14,034	$186,487
SCOTT NOTARAINNI	CHIEF FINANCIAL OFFICER	40.0	Officer	$129,587	$10,731	$140,318
GEORGENE BRITZ	Board Chair	2.0	Officer Director	$0	$0	$0
BILL AIMONE III	Director	2.0	Director	$0	$0	$0
BRIAN AUSTIN	Co-Chair, Heritage	2.0	Director	$0	$0	$0
DAVID BISHOP	Director	2.0	Director	$0	$0	$0
CRAIG BUNK	Director	2.0	Director	$0	$0	$0
JOHN W DALTON SR	Director	2.0	Director	$0	$0	$0
CARLOS DE ALDECOA BUENO	Director	2.0	Director	$0	$0	$0
BART DUCKWORTH	Director	2.0	Director	$0	$0	$0
SCOTT GALLOWAY	Director	2.0	Director	$0	$0	$0
MIKE GATEWOOD	Chair, Endowment	2.0	Director	$0	$0	$0
LINSY GOODSON	Director	2.0	Director	$0	$0	$0
RANDY HALE	Director	2.0	Director	$0	$0	$0
WILL HARPER	Chair, Nominating	2.0	Director	$0	$0	$0
BRYAN HERR	Director	2.0	Director	$0	$0	$0
RALEIGH JENKINS	Director	2.0	Director	$0	$0	$0
ROBERT KNEPPLER JR	Director	2.0	Director	$0	$0	$0
HERB LISTEN	Treasurer, Finance Chair	2.0	Officer Director	$0	$0	$0
BRAD MARKS	Director	2.0	Director	$0	$0	$0
SCOTT MARTIN	Director	2.0	Director	$0	$0	$0
MATTHEW MEALEY	Director	2.0	Director	$0	$0	$0
PARKER MEARS	Chair, Spring Festival	2.0	Director	$0	$0	$0
JAMES A MILLER	Director	2.0	Director	$0	$0	$0
TRAVIS OVERALL	Secretary	2.0	Officer Director	$0	$0	$0
BEN PISKLAK	Facilities Chair Heritage Co-C	2.0	Director	$0	$0	$0
RYAN RODGERS	Director	2.0	Director	$0	$0	$0
MATTHEW ROTAN	Director	2.0	Director	$0	$0	$0
CHUCK SCIANNA	Immediate Past Chair	2.0	Director	$0	$0	$0
DICK SCOTT	Director	2.0	Director	$0	$0	$0
PAUL SORENSEN	Director	2.0	Director	$0	$0	$0
ZACH SPRINGER	Director	2.0	Director	$0	$0	$0
KRISTEN STEDHAM	Director	2.0	Director	$0	$0	$0
STEVE STEPHENS	Director	2.0	Director	$0	$0	$0
JIM TOMFORDE	Director	2.0	Director	$0	$0	$0
SCOTT WEGMANN	Development Chair	2.0	Director	$0	$0	$0
MICHAEL WHITE	Human Resources Chair	2.0	Director	$0	$0	$0
JAMES WU	Director	2.0	Director	$0	$0	$0
Kathy Gibson	Director (9/23-3/24)	2.0	Director	$0	$0	$0
Chris DeVault	Director (5/24-present)	2.0	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
2024	$6,953,621	$7,540,720	$45,316,872	$-587,099
2022	$7,957,551	$6,633,100	$39,118,210	$1,324,451
2021	$8,815,437	$5,941,820	$42,166,741	$2,873,617
2020	$5,159,687	$6,266,169	$34,124,530	$-1,106,482
2019	$5,760,621	$6,396,537	$33,156,500	$-635,916

BOYS AND GIRLS COUNTRY OF HOUSTON INC