MIDLAND, 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 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.
To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
In 2022, registered club club members served totaled 857. Average daily attendance totaled 274 during the school year and 261 during the summer. Youth served through community outreach totaled 2,075...
In 2022, registered club club members served totaled 857. Average daily attendance totaled 274 during the school year and 261 during the summer. Youth served through community outreach totaled 2,075. Meals served to youth at no cost totaled 146,697.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare BOYS AND GIRLS CLUB OF MIDLAND INC with other nonprofits in Texas and across the country.