BOYS & GIRLS CLUBS OF THE CONCHO VALLEY

EIN: 751216481 501(c)(3)

SAN ANGELO, TX

Total Revenue
$588,144
Total Expenses
$652,698
Total Assets
$665,120
Net Assets
$610,057
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
TIFFANY PARKER
Phone
3256558343
Tax Period
2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF THE CONCHO VALLEY, founded in 1965, is a small nonprofit that reported $588K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $653K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO ENABLE 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: $393,741 Revenue: $83,582

THE CLUB PROVIDES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF THE CONCHO VALLEY. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUB OF AMERICA, CHARTERED BY CONGRESS IN 1956...

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THE CLUB PROVIDES EDUCATIONAL GUIDANCE AND RECREATIONAL FACILITIES FOR THE YOUTH OF THE CONCHO VALLEY. THE CLUB IS A MEMBER AGENCY OF THE BOYS & GIRLS CLUB OF AMERICA, CHARTERED BY CONGRESS IN 1956. THE BOYS & GIRLS CLUB OF THE CONCHO VALLEY IS ALSO FUNDED, IN PART, BY THE UNITED WAY OF THE CONCHO VALLEY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $460,754
Program Service Revenue $83,582
Investment Income $10,674
Other Revenue $33,134
TOTAL REVENUE $588,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $387,216
Fundraising Expenses $0
Program Expenses $393,741
Other Expenses $265,482
TOTAL EXPENSES $652,698

Year-over-Year Comparison

2024 2023 Change
Revenue $588,144 $826,075 -0.3%
Expenses $652,698 $681,670 0.0%
Net Income $-64,554 $144,405 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
26
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
3
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK BRODY MEMBER N/A
Director
$0 $0 $0
ROSIE CASTANEDA TREASURER N/A
Officer Director
$0 $0 $0
SCOTT CREECY MEMBER N/A
Director
$0 $0 $0
JAVIER CRUZ MEMBER N/A
Director
$0 $0 $0
STEPHANIE DOBBS MEMBER N/A
Director
$0 $0 $0
CAROLE DUNCAN MEMBER N/A
Director
$0 $0 $0
CHARLES FLORES VICE PRESIDE N/A
Officer Director
$0 $0 $0
FRED GUERRERO MEMBER N/A
Director
$0 $0 $0
ASHLEY HAMBRIGHT MEMBER N/A
Director
$0 $0 $0
VALERIE HENDRY MEMBER N/A
Director
$0 $0 $0
FELICITEE JONES PRESIDENT N/A
Officer Director
$0 $0 $0
BRIDE ROBERTS MEMBER N/A
Director
$0 $0 $0
CHRISTINE RUSSELL MEMBER N/A
Director
$0 $0 $0
DEE JAY WILDE MEMBER N/A
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 $588,144 $652,698 $665,120 $-64,554
2023 $826,075 $681,670 $716,397 $144,405
2022 $398,261 $583,407 $563,593 $-185,146
2021 $620,646 $523,642 $745,290 $97,004
2020 $585,527 $466,529 $678,037 $118,998
2019 $572,132 $444,075 $527,702 $128,057
2018 $429,922 $450,590 $428,565 $-20,668
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