Boys and Girls Club of Abilene Inc (EIN 751001991) - 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

Phone

3256721712

Tax Period

2024-01-01 to 2024-12-31

Boys and Girls Club of Abilene Inc, founded in 1958, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

To inspire and enable all young people 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $792,638

Program Service Revenue $381,733

Investment Income $18,523

Other Revenue $28,082

TOTAL REVENUE $1,220,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,714

Fundraising Expenses $3,745

Program Expenses $1,135,731

Other Expenses $355,826

TOTAL EXPENSES $1,242,540

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,220,976	$998,810	+0.2%
Expenses	$1,242,540	$1,154,632	+0.1%
Net Income	$-21,564	$-155,822	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Blackwell	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Rodriguez	Vice President	1.00	Officer Director	$0	$0	$0
Jonathan Click	Director	1.00	Director	$0	$0	$0
Kimberly Cole	Secretary	1.00	Officer Director	$0	$0	$0
Scott Douglas	Director	1.00	Director	$0	$0	$0
Jim Goldston	Director	1.00	Director	$0	$0	$0
Sharmon Daley	Treasurer	0.00	Officer Director	$0	$0	$0
David Eldridge	Director	1.00	Director	$0	$0	$0
Brandon Bailey	Imm Past Pres.	1.00	Director	$0	$0	$0
Jason Groves	Director	1.00	Director	$0	$0	$0
Jennifer Waldmann	Pres Elect	1.00	Director	$0	$0	$0
Matthew Santos	Director	1.00	Director	$0	$0	$0
Leif Merck	Director	1.00	Director	$0	$0	$0
Ben Grimes	Director	1.00	Director	$0	$0	$0
Salvador Torres	President	1.00	Officer Director	$0	$0	$0
Aubri Ward	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	$1,220,976	$1,242,540	$1,236,110	$-21,564
2023	$998,810	$1,154,632	$1,200,770	$-155,822
2022	$953,979	$958,413	$1,271,681	$-4,434
2021	$997,423	$882,619	$1,289,368	$114,804
2020	$840,550	$827,056	$1,225,491	$13,494

Boys and Girls Club of Abilene Inc