BOYS & GIRLS CLUBS OF ARLINGTON INC

EIN: 751046644 501(c)(3)

FORT WORTH, TX

Total Revenue
$2,515,354
Total Expenses
$2,928,562
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
TX
Principal Officer
DAPHNE BARLOW STIGLIANO
Phone
8172262422
Tax Period
2018-01-01 to 2018-09-30

BOYS & GIRLS CLUBS OF ARLINGTON INC, founded in 1959, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2018. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH THROUGH BUILDING CENTERED AND GUIDANCE-ORIENTED PROGRAMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,555,418
Program Service Revenue $799,737
Investment Income $28,284
Other Revenue $131,915
TOTAL REVENUE $2,515,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,511,653
Fundraising Expenses $155,007
Program Expenses $2,469,779
Other Expenses $1,416,909
TOTAL EXPENSES $2,928,562

Year-over-Year Comparison

2018 2017 Change
Revenue $2,515,354 $4,578,635 -0.5%
Expenses $2,928,562 $3,868,810 -0.2%
Net Income $-413,208 $709,825 -1.6%
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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Governance

Voting Members
23
Independent Members
23
Employees
263
Volunteers
647

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
9
$179,966
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HAMBRICK BOARD MEMBER 1.00
Director
$0 $0 $0
ALLAN BECK BOARD MEMBER 1.00
Director
$0 $0 $0
DON DUKE BOARD GOVERN 1.00
Officer Director
$0 $0 $0
ANDREA PROCTOR BOARD MEMBER 1.00
Director
$0 $0 $0
MARK A CAFFEY VP - RESOURCES 1.00
Officer Director
$0 $0 $0
CHIEF WILL JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEEN DUGGAN BOARD MEMBER 1.00
Director
$0 $0 $0
DANA QUEENAN BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MCWITHEY BOARD MEMBER 1.00
Director
$0 $0 $0
DON ILLINGWORTH BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY RUPAY BOARD MEMBER 1.00
Director
$0 $0 $0
JON HOFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON HILL BOARD MEMBER 1.00
Director
$0 $0 $0
GERALD ALLEY VC - OPERATIONS 1.00
Officer Director
$0 $0 $0
LORI HENEGAR BOARD MEMBER 1.00
Director
$0 $0 $0
LISA JAMIESON TREASURER 1.00
Officer Director
$0 $0 $0
MIKE GERRO CHAIRMAN 1.00
Officer Director
$0 $0 $0
TOM MCCARTY BOARD MEMBER 1.00
Director
$0 $0 $0
ALFREDO OLLIVIERRE SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN R LANDRY PAST CHAIR 1.00
Officer Director
$0 $0 $0
ALEC BROADUS BOARD MEMBER 1.00
Director
$0 $0 $0
QUENTIN PETE BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE WURM PRESIDENT 38.00
Officer
$116,810 $11,218 $128,028
KAY MAXWELL DIRECTOR OF FINANCE 40.00
Officer
$45,714 $6,224 $51,938
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
2018 $2,515,354 $2,928,562 No data $-413,208
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