LUBBOCK BOYS' & GIRLS' CLUB INC

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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

1940

Legal Domicile

Principal Officer

RACHEL ELBERT

Phone

8067922880

Tax Period

2024-11-01 to 2025-10-31

LUBBOCK BOYS' & GIRLS' CLUB INC, founded in 1940, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Net assets of $5.2M represent 38 months of operating reserves.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,457,694 Revenue: $258,851

THE CLUB FURNISHES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF LUBBOCK OF WHICH 2,116 YOUTH WERE SERVED DURING THE YEAR. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUBS OF AMERICA CHARTERED BY CONGRESS IN 1956. THE LUBBOCK BOYS & GIRLS CLUB WAS CHARTERED IN THE STATE OF TEXAS JULY 16, 1940 AND IS A PARTNER AGENCY OF THE LUBBOCK AREA UNITED WAY.

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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 $945,895

Program Service Revenue $252,438

Investment Income $23,653

Other Revenue $412,407

TOTAL REVENUE $1,634,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,615

Fundraising Expenses $0

Program Expenses $1,457,694

Other Expenses $869,766

TOTAL EXPENSES $1,666,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,634,393	$1,344,765	+0.2%
Expenses	$1,666,381	$1,461,862	+0.1%
Net Income	$-31,988	$-117,097	-0.7%

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

480

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

$105,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TJ EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
STACY JAMES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GREG FREEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
VANESSA GOMEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
GENE NULL	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
SCOTT PETERSON	PAST PRESIDENT	5.25	Officer Director	$0	$0	$0
BRENDA FRIESEN	DIRECTOR	1.00	Director	$0	$0	$0
CHASE BALLINGER	DIRECTOR	0.50	Director	$0	$0	$0
DANNY LEAKE	DIRECTOR	0.50	Director	$0	$0	$0
EVELYN WINN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WINN	DIRECTOR	1.00	Director	$0	$0	$0
JOE LANDIN	DIRECTOR	0.50	Director	$0	$0	$0
JOHN ROLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA YOKUM	DIRECTOR	0.25	Director	$0	$0	$0
KAREN MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
KAWANNA MCCORMICK	DIRECTOR	5.00	Director	$0	$0	$0
NITRA BARNES	DIRECTOR	3.00	Director	$0	$0	$0
RACHEL ELBERT JUNE 24 - OCT 24	EXECUTIVE DIRECTOR	40.00	Officer	$62,280	$7,670	$69,950
TOM VERMILLION JAN 24 - MAY 24	EXECUTIVE DIRECTOR	40.00	Officer	$33,856	$1,719	$35,575

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
2025	$1,634,393	$1,666,381	$5,172,246	$-31,988
2024	$1,344,765	$1,461,862	$5,230,605	$-117,097
2023	$1,964,792	$1,294,100	$5,371,105	$670,692
2022	$1,196,074	$1,130,483	$4,738,455	$65,591
2021	$1,234,994	$1,107,368	$4,665,765	$127,626
2020	$983,613	$961,410	$4,710,040	$22,203
2019	$1,101,321	$916,693	$4,571,620	$184,628
2018	$2,986,847	$845,520	$4,605,724	$2,141,327