AUSTIN, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT...
WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare BOYS AND GIRLS CLUBS OF AUSTIN AND TRAVIS COUNTY INC with other nonprofits in Texas and across the country.