Boys Club of Brazos County Inc (EIN 746079584) - 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

Rhonda Watson

Phone

9798227516

Tax Period

2024-01-01 to 2024-12-31

Boys Club of Brazos County Inc, founded in 1959, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $6.0M represent 48 months of operating reserves.

Mission

SERVICE TO YOUTH

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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 $1,330,540

Program Service Revenue $70,653

Investment Income $34,768

Other Revenue $56,258

TOTAL REVENUE $1,492,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $916,138

Fundraising Expenses $36,342

Program Expenses $1,327,216

Other Expenses $598,746

TOTAL EXPENSES $1,514,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,492,219	$1,806,539	-0.2%
Expenses	$1,514,884	$1,538,940	0.0%
Net Income	$-22,665	$267,599	-1.1%

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

1200

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
Rhonda Watson	Executive Director	40.00		$130,600	$0	$130,600
Melanie Motley	Director	0.00	Director	$0	$0	$0
Woody Thompson	Treasurer	0.00	Officer Director	$0	$0	$0
Austin Bryan	Director	0.00	Officer Director	$0	$0	$0
Barbara Clemmons	Chairman	0.00	Officer Director	$0	$0	$0
Chris Evans	Director	0.00	Director	$0	$0	$0
Patrick Baker	Director	0.00	Director	$0	$0	$0
Jason Cornelius	Director	0.00	Director	$0	$0	$0
Baylor Lyon	Director	0.00	Director	$0	$0	$0
Al Scott	TX Alliance Lia	0.00	Director	$0	$0	$0
Bret Richards	Director	0.00	Officer Director	$0	$0	$0
Brittany Williamson	Secretary	0.00	Director	$0	$0	$0
Ann Ganter	Director	0.00	Director	$0	$0	$0
Frank Varisco	Director	0.00	Director	$0	$0	$0
John Bush	Director	0.00	Director	$0	$0	$0
Tim Pavlas	Director	0.00	Director	$0	$0	$0
Zach Etheridge	Imm Past Pres	0.00	Officer Director	$0	$0	$0
BG Joe Ramirez	Director	0.00	Director	$0	$0	$0
Conner Beene	Director	0.00	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
2024	$1,492,219	$1,514,884	$6,098,497	$-22,665
2023	$1,806,539	$1,538,940	$6,087,293	$267,599
2022	$1,252,659	$1,544,198	$5,843,281	$-291,539
2021	$1,541,944	$761,282	$6,837,441	$780,662
2020	$1,013,649	$675,215	$5,800,499	$338,434
2019	$3,267,303	$621,450	$5,094,440	$2,645,853
2019	$3,157,695	$620,265	$4,974,444	$2,537,430
2018	$964,521	$609,915	$2,423,479	$354,606

Boys Club of Brazos County Inc