LUBBOCK BOYS' & GIRLS' CLUB INC (EIN 751037228) - 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

1940

Legal Domicile

Principal Officer

RACHEL ELBERT

Phone

8067922880

Tax Period

2023-11-01 to 2024-10-31

LUBBOCK BOYS' & GIRLS' CLUB INC, founded in 1940, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $5.2M represent 46 months of operating reserves.

Mission

TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $851,466

Program Service Revenue $226,847

Investment Income $28,658

Other Revenue $237,794

TOTAL REVENUE $1,344,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,704

Fundraising Expenses $0

Program Expenses $1,292,942

Other Expenses $692,158

TOTAL EXPENSES $1,461,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,344,765	$1,964,792	-0.3%
Expenses	$1,461,862	$1,294,100	+0.1%
Net Income	$-117,097	$670,692	-1.2%

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

306

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

$85,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT PETERSON	PRESIDENT	5.25	Officer Director	$0	$0	$0
NITRA BARNES	PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
TJ EVANS	PRESIDENT - ELECT	1.00	Officer Director	$0	$0	$0
GENE NULL	VICE PRESIDENT	1.00	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
BRENDA FRIESEN	DIRECTOR	1.00	Director	$0	$0	$0
CASEY KEENE	DIRECTOR	1.00	Director	$0	$0	$0
CEASER HERALDO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HANKSON	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
HARRY OVERSTREET	DIRECTOR	2.00	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
MARK TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
STACY JAMES	DIRECTOR	2.00	Director	$0	$0	$0
VALORIE DUVALL	DIRECTOR	1.00	Director	$0	$0	$0
TOM VERMILLION SEP 23-MAY 24	EXECUTIVE DIRECTOR	40.00	Officer	$81,310	$4,085	$85,395
RACHEL ELBERT JUN 24-OCT 24	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,344,765	$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

LUBBOCK BOYS' & GIRLS' CLUB INC