LAMESA BOYS & GIRLS CLUB INC (EIN 751076737) - 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

1960

Legal Domicile

Principal Officer

MARIA CLAUDIA MORALES

Phone

8068723164

Tax Period

2023-07-01 to 2024-06-30

LAMESA BOYS & GIRLS CLUB INC, founded in 1960, is a small nonprofit that reported $462K in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $175K, a strong 38% operating margin.

Mission

OPERATION OF BOYS & GIRLS CLUB TO SERVE THE EDUCATION AND RECREATION NEEDS OF COMMUNITY YOUTH

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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 $440,753

Program Service Revenue $1,760

Investment Income $708

Other Revenue $18,812

TOTAL REVENUE $462,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,699

Fundraising Expenses $0

Program Expenses $217,459

Other Expenses $151,946

TOTAL EXPENSES $286,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,033	$172,593	+1.7%
Expenses	$286,645	$239,572	+0.2%
Net Income	$175,388	$-66,979	-3.6%

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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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

$50,216

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA CLAUDIA MORALES	CHIEF EXEC O	40.00	Officer	$50,216	$0	$50,216
TINA GARZA	DIRECTOR	N/A	Director	$0	$0	$0
WALLY GARZA	DIRECTOR	N/A	Director	$0	$0	$0
JOE HINES	DIRECTOR	N/A	Director	$0	$0	$0
FREDDY OLIVAREZ	DIRECTOR	N/A	Director	$0	$0	$0
JOSH PETERSON	DIRECTOR	N/A	Director	$0	$0	$0
ABIGAIL RAMFORD	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL SOLIZ	DIRECTOR	N/A	Director	$0	$0	$0
MARISSA SOROLA	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA CAZARES	SECRETARY/TR	N/A	Officer	$0	$0	$0
ALEXIS PETERSON	PRESIDENT	5.00	Officer	$0	$0	$0
DAVID RITCHEY	VICE PRESIDE	N/A	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	$462,033	$286,645	$634,663	$175,388
2023	$183,906	$236,274	$449,282	$-52,368
2023	$172,593	$239,572	$431,423	$-66,979
2022	$226,575	$223,524	$496,934	$3,051
2021	$252,700	$233,574	$520,103	$19,126
2020	$280,331	$230,019	$508,261	$50,312
2019	$139,997	$243,365	$428,328	$-103,368

LAMESA BOYS & GIRLS CLUB INC