BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC (EIN 746087356) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

ZENAE CAMPBELL

Phone

5124447199

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC, founded in 1967, is a mid-sized nonprofit in the Youth Development sector that reported $11.4M in total revenue in fiscal year 2025. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 16% operating margin.

Mission

GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $7,407,312

Program Service Revenue $193,836

Investment Income $305,685

Other Revenue $3,452,510

TOTAL REVENUE $11,359,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,952,137

Fundraising Expenses $989,598

Program Expenses $7,425,231

Other Expenses $2,564,148

TOTAL EXPENSES $9,516,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$11,359,343	$7,647,070	+0.5%
Expenses	$9,516,285	$8,550,415	+0.1%
Net Income	$1,843,058	$-903,345	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

326

Volunteers

130

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

$1,006,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS AYLOR	TREASURER	2.00	Officer Director	$0	$0	$0
SABRINA GILMAN	NOMINATING & GOVERNANCE CHAIR	2.00	Officer Director	$0	$0	$0
DR JAMES BROADDUS	DIRECTOR	2.00	Director	$0	$0	$0
JEFF COOK	DIRECTOR	2.00	Director	$0	$0	$0
MONICA FLORES	DIRECTOR	2.00	Director	$0	$0	$0
TERRELL GATES	DIRECTOR	2.00	Director	$0	$0	$0
RENAE ALSOBROOK	DIRECTOR	2.00	Director	$0	$0	$0
RAJ DOSHI	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
ZACK BRITTON	DIRECTOR	2.00	Director	$0	$0	$0
SEAN KELLY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN BRUECKNER	DIRECTOR	2.00	Director	$0	$0	$0
MATT MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
MARK LOBOSCO	DIRECTOR	2.00	Director	$0	$0	$0
MATT DELORENZO	DIRECTOR	2.00	Director	$0	$0	$0
SEAN MILLS	BOARD SAFETY CHAIR	2.00	Officer Director	$0	$0	$0
DOUG OPALKA	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
JAMAAL CHARLES	DIRECTOR	2.00	Director	$0	$0	$0
CATE PRESCOTT	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
WILLIAM TALBOT	DIRECTOR	2.00	Director	$0	$0	$0
MARIO ZAMBRANO	CHAIR	40.00	Officer Director	$0	$0	$0
JEANETTE BLEDSOE	RESOURCE DEVELOPMENT CHAIR	2.00	Officer Director	$0	$0	$0
MIKE DUNN	DIRECTOR	2.00	Director	$0	$0	$0
WALTER BLEDSOE	DIRECTOR	2.00	Director	$0	$0	$0
LAURYN ROBISON	DIRECTOR	2.00	Director	$0	$0	$0
LIZ GILMAN	DIRECTOR	2.00	Director	$0	$0	$0
JAMIE WOLFE	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDY BROCK	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN JONES	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BO STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL GRIMES	DIRECTOR	2.00	Director	$0	$0	$0
MIKE GUAJARDO	DIRECTOR	2.00	Director	$0	$0	$0
STACEY HELLER	DIRECTOR	2.00	Director	$0	$0	$0
RUDY SENGUPTA	DIRECTOR	2.00	Director	$0	$0	$0
HAZEL STANLEY	DIRECTOR	2.00	Director	$0	$0	$0
GAVIN TURNER	DIRECTOR	2.00	Director	$0	$0	$0
ZENAE CAMPBELL	CEO	40.00	Officer	$244,042	$22,255	$266,297
WENDI BROCKWELL	CFO	40.00	Officer	$163,923	$15,018	$178,941
CLARISSA DAVILA	CHIEF MARKETING & COMMUNIC	40.00	Officer	$118,614	$9,800	$128,414
SUNNY HOWARD	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$159,740	$14,614	$174,354
ALISON HALL	COO	40.00	Officer	$143,833	$8,893	$152,726
LATASHA CARTER	CHIEF PROGRAM OFFICER	40.00	Officer	$100,532	$5,556	$106,088

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	$11,359,343	$9,516,285	$14,265,524	$1,843,058
2024	No data	No data	No data	No data
2023	$6,298,554	$6,949,891	$32,495,196	$-651,337
2022	$7,248,942	$6,771,658	$32,570,502	$477,284
2021	$8,192,816	$7,175,367	$22,984,634	$1,017,449
2020	$8,126,695	$8,894,576	$22,478,762	$-767,881
2019	$15,768,191	$7,477,140	$22,231,169	$8,291,051
2018	$14,305,067	$7,288,098	$17,143,002	$7,016,969

BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC