Boys Club of Paris (EIN 750800621) - 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

1964

Legal Domicile

Phone

9037846360

Tax Period

2023-01-01 to 2023-12-31

Boys Club of Paris, founded in 1964, is a small nonprofit that reported $712K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

To promote the health, social, educational, vocational and character development of youth in and around Lamar County, Texas.

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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 $686,604

Program Service Revenue $49,693

Investment Income $2,558

Other Revenue $-27,281

TOTAL REVENUE $711,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,224

Fundraising Expenses $8,045

Program Expenses $568,496

Other Expenses $225,492

TOTAL EXPENSES $691,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$711,574	$563,823	+0.3%
Expenses	$691,716	$603,696	+0.1%
Net Income	$19,858	$-39,873	-1.5%

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

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

$69,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Macchia	Executive Dir.	40.00	Officer	$69,180	$0	$69,180
Lydia Fitzgerald	President	15.00	Officer Director	$0	$0	$0
Erin Lewis	Vice President	5.00	Officer Director	$0	$0	$0
Clifton Fendley	Treasurer	5.00	Officer Director	$0	$0	$0
Adam Bolton	Secretary	2.00	Officer Director	$0	$0	$0
Montgomery Moore	Director	2.00	Director	$0	$0	$0
Billy Collard	Director	2.00	Director	$0	$0	$0
Brandon Bell	Director	2.00	Director	$0	$0	$0
Bryan Glass	Director	2.00	Director	$0	$0	$0
Chase Coleman	Director	2.00	Director	$0	$0	$0
David House	Director	2.00	Director	$0	$0	$0
Don Biard	Director	2.00	Director	$0	$0	$0
Emily Temple	Director	2.00	Director	$0	$0	$0
Gary Savage	Director	2.00	Director	$0	$0	$0
Gary Young	Director	2.00	Director	$0	$0	$0
Jason Exum	Director	2.00	Director	$0	$0	$0
Katy Seay	Director	2.00	Director	$0	$0	$0
Kenneth Webb	Director	2.00	Director	$0	$0	$0
Lisa Walker	Director	2.00	Director	$0	$0	$0
Mark Gibbs	Director	2.00	Director	$0	$0	$0
Murray Fasken	Director	2.00	Director	$0	$0	$0
Pat Murphy	Director	2.00	Director	$0	$0	$0
Reginald Hughes	Director	2.00	Director	$0	$0	$0
Ryan Lassiter	Director	2.00	Director	$0	$0	$0
Shayne Roberts	Director	2.00	Director	$0	$0	$0
Stephen Towler	Director	2.00	Director	$0	$0	$0
Steve Martin	Director	2.00	Director	$0	$0	$0
Steven Hill	Director	2.00	Director	$0	$0	$0
Sydney Hall	Director	2.00	Director	$0	$0	$0
Tim Hernandez	Director	2.00	Director	$0	$0	$0
Wally Kraft	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
2024	No data	No data	No data	No data
2023	$711,574	$691,716	$744,374	$19,858
2022	$563,823	$603,696	$708,682	$-39,873
2022	$563,823	$603,696	$708,682	$-39,873
2021	$723,081	$495,913	$750,319	$227,168
2021	$723,081	$495,913	$750,319	$227,168
2020	$427,547	$474,894	$542,938	$-47,347
2020	$427,547	$474,894	$542,938	$-47,347
2019	$649,413	$513,520	$602,331	$135,893
2018	$487,536	$543,196	$497,528	$-55,660

Boys Club of Paris