THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS

EIN: 750883102 501(c)(3)

WICHITA FALLS, TX

Total Revenue
$3,002,305
Total Expenses
$4,431,964
Total Assets
$9,675,303
Net Assets
$9,642,258
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1929
Legal Domicile
TX
Phone
9403222012
Tax Period
2023-10-01 to 2024-09-30

THE BOYS CLUB OF WICHITA FALLS INC DBA BOYS & GIRLS CLUBS OF WICHITA FALLS, founded in 1929, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Expenses of $4.4M exceeded revenue, resulting in a 48% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. THE BOYS AND GIRLS CLUBS OF WICHITA FALLS,INC. SERVES OVER 4,000 CHILDREN PER OPERATIONAL YEAR.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,102,056
Program Service Revenue $74,477
Investment Income $571,959
Other Revenue $253,813
TOTAL REVENUE $3,002,305

Expense Breakdown

Grants Paid $1,955,751
Salaries & Benefits $1,520,000
Fundraising Expenses $112,128
Program Expenses $4,016,739
Other Expenses $956,213
TOTAL EXPENSES $4,431,964

Year-over-Year Comparison

2023 2022 Change
Revenue $3,002,305 $3,084,446 0.0%
Expenses $4,431,964 $2,347,911 +0.9%
Net Income $-1,429,659 $736,535 -2.9%
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
30
Independent Members
30
Employees
45
Volunteers
244

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
6
$116,265
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDOLPH COOPER Executive Direc 50.00
Officer
$116,265 $0 $116,265
DONALD HUGHES Director 1.00
Director
$0 $0 $0
ROD TIEKEN Director 1.00
Director
$0 $0 $0
DR DONNY LEE Director 1.00
Director
$0 $0 $0
GALE RICHARDSON Director 1.00
Director
$0 $0 $0
KATHERINE MCGREGOR Director 1.00
Director
$0 $0 $0
DOYLE BENTLEY Director 1.00
Director
$0 $0 $0
JAN SCHAAF Director 1.00
Director
$0 $0 $0
DOUG ARMSTRONG Director 1.00
Director
$0 $0 $0
KEVIN O'CONNELL Director 1.00
Director
$0 $0 $0
JOHN LUIG JR Vice President 2.00
Officer Director
$0 $0 $0
CLAY BOLIN Director 1.00
Director
$0 $0 $0
DR DON BOMER Director 1.00
Director
$0 $0 $0
DARRELL COLEMAN Director 1.00
Director
$0 $0 $0
LANCE RANKIN Director 1.00
Director
$0 $0 $0
KEITH LAMB Director 1.00
Director
$0 $0 $0
PAUL CLARK President 2.00
Officer Director
$0 $0 $0
DEREK DANSBY Director 1.00
Director
$0 $0 $0
BYRON FRANCOIS Director 1.00
Director
$0 $0 $0
AL GUINN Director 1.00
Director
$0 $0 $0
DON HUPP Chairman 2.00
Officer Director
$0 $0 $0
DR STEPHANIE ROBLES Director 1.00
Director
$0 $0 $0
BARBARA HANSON Secretary/Treas 2.00
Officer Director
$0 $0 $0
LEO LANE Director 1.00
Director
$0 $0 $0
CHRIS VOMASTEK Director 1.00
Director
$0 $0 $0
NANCY MARKS Director 1.00
Director
$0 $0 $0
KAYLA HENDERSON Director 1.00
Director
$0 $0 $0
DIANN TAYLOR President Elect 2.00
Officer Director
$0 $0 $0
DR BILL TIDMORE Director 1.00
Director
$0 $0 $0
GLENN TOLE II Director 1.00
Director
$0 $0 $0
CAROL WAGNER 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 $3,002,305 $4,431,964 $9,675,303 $-1,429,659
2023 $3,084,446 $2,347,911 $11,317,550 $736,535
2022 $4,693,472 $2,278,498 $10,304,854 $2,414,974
2021 $3,049,342 $2,277,300 $8,791,180 $772,042
2020 $724,127 $2,405,608 $7,360,085 $-1,681,481
2019 $756,391 $2,648,311 $8,964,974 $-1,891,920
2018 $918,854 $2,578,862 $10,972,887 $-1,660,008
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