MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC

EIN: 750808760 501(c)(3) Youth Development

AMARILLO, TX

Total Revenue
$1,697,831
Total Expenses
$1,927,364
Total Assets
$2,300,508
Net Assets
$2,225,942
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
TX
Principal Officer
DONNA SORIA
Phone
8063728393
Tax Period
2024-01-01 to 2024-12-31

MAVERICK BOYS & GIRLS CLUB OF AMARILLO INC, founded in 1934, is a community nonprofit in the Youth Development sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE MISSION OF THE MAVERICK BOYS AND GIRLS CLUB OF AMARILLO IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING CITIZENS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,138,282
Program Service Revenue $409,139
Investment Income $59,949
Other Revenue $90,461
TOTAL REVENUE $1,697,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,381,920
Fundraising Expenses $31,231
Program Expenses $1,677,042
Other Expenses $532,382
TOTAL EXPENSES $1,927,364

Year-over-Year Comparison

2024 2023 Change
Revenue $1,697,831 $1,943,353 -0.1%
Expenses $1,927,364 $1,724,401 +0.1%
Net Income $-229,533 $218,952 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
108
Volunteers
53

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
8
$127,958
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANE WILLIAMS PRESIDENT 2.00
Officer Director
$0 $0 $0
MARVIN FRANZ TREASURER 2.00
Officer Director
$0 $0 $0
JARRETT COPHERANHAN VICE BOARD C 2.00
Officer Director
$0 $0 $0
VELRICK WILSON ACTING SECRE 2.00
Officer Director
$0 $0 $0
GREG BILLMAN SECRETARY 2.00
Officer Director
$0 $0 $0
HOLLY HOLDER ACTING SECRE 2.00
Officer Director
$0 $0 $0
LYNETTE BENEGE ACTING SECRE 2.00
Officer Director
$0 $0 $0
IDELLA JACKSON MEMBER 1.00
Director
$0 $0 $0
EDWIN CRIADO MEMBER 1.00
Director
$0 $0 $0
RUSS GLAZE MEMBER 1.00
Director
$0 $0 $0
MICHEAL GONZALEZ MEMBER 1.00
Director
$0 $0 $0
PEDRO LIMAS MEMBER 1.00
Director
$0 $0 $0
CHRISTINA CHRISTAN MEMBER 1.00
Director
$0 $0 $0
DONNA SORIA EXECUTIVE DI 40.00
Officer
$107,811 $20,147 $127,958
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 $1,697,831 $1,927,364 $2,300,508 $-229,533
2023 $1,943,353 $1,724,401 $2,510,011 $218,952
2022 $1,517,113 $1,441,395 $2,277,986 $75,718
2021 $2,021,298 $1,203,148 $2,227,380 $818,150
2020 $1,058,687 $934,904 $1,491,110 $123,783
2019 $1,224,943 $925,267 $1,283,461 $299,676
2018 $1,116,840 $1,063,447 $961,622 $53,393
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