BOYS AND GIRLS CLUB OF MIDLAND INC (EIN 751214505) - 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

1966

Legal Domicile

Principal Officer

ANDRA JONES

Phone

4326830050

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF MIDLAND INC, founded in 1966, is a community nonprofit in the Youth Development sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $1.4M left a modest 4% surplus.

Mission

The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills.

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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 $1,088,522

Program Service Revenue $320,489

Investment Income $13,756

Other Revenue $33,991

TOTAL REVENUE $1,456,758

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $37,387

Program Expenses $1,221,875

Other Expenses $1,385,413

TOTAL EXPENSES $1,395,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,456,758	$1,778,566	-0.2%
Expenses	$1,395,413	$1,379,667	+0.0%
Net Income	$61,345	$398,899	-0.8%

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

N/A

Volunteers

287

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

$112,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andra Lancaster Jones	Executive Director	020.00	Officer	$0	$6,868	$112,299
Mark Edgar	President	002.00	Officer Director	$0	$0	$0
Grant Sirgo	Vice President	002.00	Officer Director	$0	$0	$0
Matt Konieczka	Treasurer	002.00	Officer Director	$0	$0	$0
Stephen Lowery	Secretary	002.00	Officer Director	$0	$0	$0
Blake Cauthen	Director	001.00	Director	$0	$0	$0
Patrick Cohorn	Director	001.00	Director	$0	$0	$0
Caesar Davila	Director	001.00	Director	$0	$0	$0
Erin Glasscock	Director	001.00	Director	$0	$0	$0
Angelica Ramsey	Director	001.00	Director	$0	$0	$0
Derek Ware	Director	001.00	Director	$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	No data	No data	No data	No data
2023	$1,456,758	$1,395,413	$1,511,157	$61,345
2022	$1,778,566	$1,379,667	$1,352,884	$398,899
2021	$1,142,030	$1,133,449	$974,105	$8,581
2020	$1,099,633	$969,259	$949,575	$130,374
2019	$1,305,025	$1,234,960	$812,250	$70,065
2018	$1,211,960	$1,158,663	$726,102	$53,297

BOYS AND GIRLS CLUB OF MIDLAND INC