BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC (EIN 750808785) - 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

1983

Legal Domicile

Principal Officer

DAPHNE BARLOW STIGLIANO

Phone

8177209325

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC, founded in 1983, is a mid-sized nonprofit in the Youth Development sector that reported $17.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $16.5M left a modest 4% surplus.

Mission

THE BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY ENABLES YOUNG PEOPLE, ESPECIALLY IN THE MOST MARGINALIZED AND AT-RISK COMMUNITIES, GIVING THEM THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH ENRICHING PROGRAMS FOCUSED ON ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP.

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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 $13,401,760

Program Service Revenue $866,120

Investment Income $289,959

Other Revenue $2,574,162

TOTAL REVENUE $17,132,001

Expense Breakdown

Grants Paid $243,166

Salaries & Benefits $10,471,062

Fundraising Expenses $944,263

Program Expenses $12,184,910

Other Expenses $5,742,309

TOTAL EXPENSES $16,456,537

Year-over-Year Comparison

	2024	2023	Change
Revenue	$17,132,001	$14,393,940	+0.2%
Expenses	$16,456,537	$14,150,531	+0.2%
Net Income	$675,464	$243,409	+1.8%

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

321

Volunteers

141

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

$614,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAPHNE BARLOW STIGLIANO	President & CEO	39.00	Officer	$368,723	$21,697	$390,420
ERIN BERGMAN	CAO	40.00		$210,349	$49,408	$259,757
RACHEL PEARCY	CFO	39.00	Officer	$204,728	$19,630	$224,358
MARCUS HICKS	CHIEF DEV OFF	40.00		$177,240	$7,405	$184,645
MATHEW SINCLAIR	SR VP-OPERATIONS	40.00		$154,543	$23,308	$177,851
JARED COBB	SVP PROGRAMS	40.00		$140,543	$22,061	$162,604
SUSAN HOLMES	CHIEF DEV OFF	40.00		$128,707	$8,646	$137,353
GINA ALLEY	Director	1.00	Director	$0	$0	$0
LARRY ANFIN	Director	1.00	Director	$0	$0	$0
LINDSAY ANTONIELLO	Director	1.00	Director	$0	$0	$0
BILL BARTHOLOMEW	Director	1.00	Director	$0	$0	$0
ALLAN BECK	Director	1.00	Director	$0	$0	$0
ERIC BOCAN	Treasurer	1.00	Officer Director	$0	$0	$0
ROBBY BOURGEOIS	Director	1.00	Director	$0	$0	$0
JOHN BROUDE	Director	1.00	Director	$0	$0	$0
MARK CAFFEY	Director	1.00	Director	$0	$0	$0
HARRIET CARVALHO	Director	1.00	Director	$0	$0	$0
JULIE CERZA	Secretary	1.00	Officer Director	$0	$0	$0
LAURA COFFEY	IM PAST CHAIR	1.00	Officer Director	$0	$0	$0
DON DUKE	Director	1.00	Director	$0	$0	$0
KIMBERLY FITZPATRICK	Director	1.00	Director	$0	$0	$0
MIKE GERRO	Director	1.00	Director	$0	$0	$0
JIM GRIFFS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE HAMBRICK	Director	1.00	Director	$0	$0	$0
ERIK HAVEN	Director	1.00	Director	$0	$0	$0
BRANDON HILL	Director	1.00	Director	$0	$0	$0
PAUL HIRSCH	Director	1.00	Director	$0	$0	$0
KAREN IGO	ASST TREASURER	1.00	Officer Director	$0	$0	$0
DON ILLINGWORTH	Director	1.00	Director	$0	$0	$0
LISA JAMIESON	Director	1.00	Director	$0	$0	$0
BRANDI JOHNSON	Director	1.00	Director	$0	$0	$0
STEVE JONES	Chairman	1.00	Officer Director	$0	$0	$0
RAMON KINLOCH	Director	1.00	Director	$0	$0	$0
JOHN LANDRY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID LEHMANN	Director	1.00	Director	$0	$0	$0
SEAN MADISON	Director	1.00	Director	$0	$0	$0
VARUN MALLIPADDI	Director	1.00	Director	$0	$0	$0
TOM MCCARTY	Director	1.00	Director	$0	$0	$0
TIM MCLARTY	Director	1.00	Director	$0	$0	$0
CHRIS MILLIKEN	Director	1.00	Director	$0	$0	$0
JEFF PAUL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VIDAL QUEVEDO	Director	1.00	Director	$0	$0	$0
JUDY RUPAY	Director	1.00	Director	$0	$0	$0
DI ANN SANCHEZ	Director	1.00	Director	$0	$0	$0
TY STIMPSON	Director	1.00	Director	$0	$0	$0
DANA TOMECHKO	Director	1.00	Director	$0	$0	$0
MARIA WALKER	Director	1.00	Director	$0	$0	$0
WES WARNOCK	Director	1.00	Director	$0	$0	$0
KIM WHITENER	Director	1.00	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	$17,132,001	$16,456,537	$36,641,958	$675,464
2023	$14,393,940	$14,150,531	$35,343,891	$243,409
2022	$17,205,385	$11,496,344	$31,343,575	$5,709,041
2021	$12,498,813	$11,055,865	$24,462,664	$1,442,948
2020	$11,391,287	$10,774,820	$23,830,155	$616,467
2019	$11,552,417	$13,434,595	$22,715,431	$-1,882,178

BOYS & GIRLS CLUBS OF GREATER TARRANT COUNTY INC