Vernon, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Boys and Girls Club of Vernon Inc, founded in 1960, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $640K, a strong 31% operating margin.
To inspire and enable all young people, especially those from disadvantaged circumsances, to realize their full potential as productive citizens.
General youth activites conducted weekdays during the school year.
Youth sports programs consisting of basketball, softball, volleyball and soccer.
General youth activites conducted weekdays during the summer months.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $2,062,248 | $1,276,921 | +0.6% |
| Expenses | $1,421,806 | $1,286,886 | +0.1% |
| Net Income | $640,442 | $-9,965 | -65.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Helen Willingham | Chairman of the Board | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Marylin Leasure | President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Susie Johnston | Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Traci Bayer | 1st Vice President | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Pam Gosline | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Scott Meyers | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jan Hartin | Advisor | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tim Truelove | Advisor | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,062,248 | $1,421,806 | $2,719,741 | $640,442 |
| 2022 | $1,276,921 | $1,286,886 | $2,077,688 | $-9,965 |
| 2021 | $1,293,972 | $1,189,611 | $2,369,075 | $104,361 |
| 2020 | $1,001,251 | $1,039,706 | $2,257,343 | $-38,455 |
| 2019 | $955,347 | $922,267 | $2,089,641 | $33,080 |
| 2018 | $831,587 | $869,792 | $2,972,674 | $-38,205 |
Compare Boys and Girls Club of Vernon Inc with other nonprofits in Texas and across the country.