BOYS & GIRLS CLUB OF ODESSA (EIN 750990952) - 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

1958

Legal Domicile

Principal Officer

ANDRA JONES

Phone

4323378389

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF ODESSA, founded in 1958, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Net assets of $3.0M represent 24 months of operating reserves.

Mission

The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills.

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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 $1,222,796

Program Service Revenue $227,389

Investment Income $8,946

Other Revenue $50,289

TOTAL REVENUE $1,509,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $40,375

Program Expenses $1,352,522

Other Expenses $1,543,956

TOTAL EXPENSES $1,543,956

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,509,420	$1,677,196	-0.1%
Expenses	$1,543,956	$1,216,308	+0.3%
Net Income	$-34,536	$460,888	-1.1%

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

N/A

Volunteers

287

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

$112,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDRA LANCASTER JONES	Executive director	040.00	Officer	$0	$6,868	$112,299
JACKIE JOHNSON	PRESIDENT	002.00	Officer Director	$0	$0	$0
ASHLEY BATES	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
JEFFERSON COX	TREASURER	002.00	Officer Director	$0	$0	$0
SYDNEY GORE	SECRETARY	002.00	Officer Director	$0	$0	$0
DEBBIE CLAY	DIRECTOR	002.00	Director	$0	$0	$0
JUDGE SARA KATE BILLINGSLEY	DIRECTOR	001.00	Director	$0	$0	$0
BOBBY BLAND	DIRECTOR	001.00	Director	$0	$0	$0
CASEY DALEY	DIRECTOR	001.00	Director	$0	$0	$0
JOSE MENDEZ	DIRECTOR	001.00	Director	$0	$0	$0
EMMET HEADLEE	DIRECTOR	001.00	Director	$0	$0	$0
SCOTT WINDHAM	DIRECTOR	001.00	Director	$0	$0	$0
ASHLEY GONZALEZ	DIRECTOR	001.00	Director	$0	$0	$0
JUSTIN WALDROP	DIRECTOR	001.00	Director	$0	$0	$0
RALPH BREWSTER	DIRECTOR	001.00	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	$1,509,420	$1,543,956	$3,027,748	$-34,536
2022	$1,677,196	$1,216,308	$2,851,020	$460,888
2021	$1,200,386	$1,368,858	$2,693,652	$-168,472
2020	$1,508,060	$1,352,579	$2,588,470	$155,481
2019	$1,888,154	$3,741,886	$2,512,686	$-1,853,732
2018	$2,056,462	$1,243,841	$3,888,326	$812,621

BOYS & GIRLS CLUB OF ODESSA