BOYS & GIRLS CLUBS OF GREATER DALL… - Form 990 Financial Data

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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

1961

Legal Domicile

Principal Officer

KAREN TAN

Phone

2148212950

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER DALLAS INC, founded in 1961, is a community nonprofit in the Youth Development sector that reported $7.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $9.0M exceeded revenue, resulting in a 26% operating deficit.

Mission

BOYS AND GIRLS CLUBS OF GREATER DALLAS ENABLES ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $7,287,139 Revenue: $812,047

EVERY YOUNG PERSON DESERVES A SAFE PLACE TO GO AFTER SCHOOL, GET HELP WITH HOMEWORK, AND A HAVE A POSITIVE GROUP OF FRIENDS. BGCD IS HERE FOR EXACTLY THIS REASON. THIS IS A PLACE WHERE KIDS PUT DOWN THE PS4 CONTROLLER AND FIND A LOVE OF ROBOTICS; WHERE KIDS AT RISK OF GANG RECRUITMENT ARE RECRUITED INTO A COLLEGE PROGRAM INSTEAD THAT WILL CHANGE THE TRAJECTORY OF THEIR LIVES. BGCD PROVIDES A SAFE PLACE TO LEARN AND GROW, LIFE-ENHANCING PROGRAMS, AND ENGAGING CHARACTER DEVELOPMENT EXPERIENCES. 26 LOCAL CLUBHOUSES SERVE AN AVERAGE OF 4,978 YOUTH EVERY SINGLE SCHOOL DAY. PROGRAMMING ENHANCES CHARACTER AND SELF-ESTEEM, IS EDUCATIONAL AND FUN, AND EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL.

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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 $5,898,680

Program Service Revenue $812,047

Investment Income $209,307

Other Revenue $174,522

TOTAL REVENUE $7,094,556

Expense Breakdown

Grants Paid $136,618

Salaries & Benefits $6,078,732

Fundraising Expenses $272,733

Program Expenses $7,287,139

Other Expenses $2,749,366

TOTAL EXPENSES $8,964,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,094,556	$10,916,481	-0.4%
Expenses	$8,964,716	$7,985,855	+0.1%
Net Income	$-1,870,160	$2,930,626	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

362

Volunteers

580

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

$290,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH JACKS	CHAIR	1.00	Officer Director	$0	$0	$0
ERIC WATSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARTY ELLEN	TREASURER	1.00	Officer Director	$0	$0	$0
WENDY WILKERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEORGE S WATSON	HONORARY CHAIR	1.00	Director	$0	$0	$0
JAY JOHNSON	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
BEN JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
GRANT MCGEE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SCHMELTEKOPF	DIRECTOR	1.00	Director	$0	$0	$0
JIM TRESTER	DIRECTOR	1.00	Director	$0	$0	$0
JIVKA BATCHVAROVA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZIMMERMANN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL MANNO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL STAFFORD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD IANNELLI	DIRECTOR	1.00	Director	$0	$0	$0
JOSH BRADBURN	DIRECTOR	1.00	Director	$0	$0	$0
SONYA MACATEE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS EHLMANN	DIRECTOR	1.00	Director	$0	$0	$0
JULIE JENNINGS	VICE CHAIR	1.00	Director	$0	$0	$0
JOY L BARTHOLOMEW	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KRYGER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES BALLARD	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY GOTT	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES R ENGLISH	PRESIDENT (TERM ENDED IN AUGUST)	40.00	Officer	$180,704	$16,118	$196,822
KAREN TAN	PRESIDENT/CEO (TERM STARTED IN AUGUST)	40.00	Officer	$83,333	$9,983	$93,316
DAVID MAXWELL	CFO/COO	40.00	Highest	$112,879	$17,048	$129,927
CHERRI D ROWE	CHIEF PROGRAM OFFICER	40.00	Highest	$167,182	$13,958	$181,140
RENALDO C CORDOVA	SR VP OPERATIONS & SAFETY	40.00	Highest	$128,602	$13,979	$142,581
JAMES DUFFIE	SR DIRECTOR IT	40.00	Highest	$127,033	$13,979	$141,012

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	No data	No data	No data	No data
2023	$7,094,556	$8,964,716	$13,220,301	$-1,870,160
2022	$10,916,481	$7,985,855	$15,588,632	$2,930,626
2021	$9,196,738	$6,971,908	$10,990,675	$2,224,830
2020	$6,663,698	$6,200,852	$9,772,760	$462,846
2019	$7,833,517	$6,534,931	$7,604,381	$1,298,586
2018	$6,475,857	$5,916,073	$6,464,932	$559,784

BOYS & GIRLS CLUBS OF GREATER DALLAS INC