BOYS AND GIRLS CLUB OF SHERMAN INC

EIN: 751253018 501(c)(3)

SHERMAN, TX

Total Revenue
$781,916
Total Expenses
$695,885
Total Assets
$2,858,362
Net Assets
$2,858,174
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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
TX
Principal Officer
ZACH GLADEN
Phone
9038929019
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF SHERMAN INC, founded in 1966, is a small nonprofit that reported $782K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $696K left a modest 11% surplus.

Mission

TO ENGAGE, INSPIRE, AND EMPOWER YOUTH TO DISCOVER THEIR OWN FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $441,926
Program Service Revenue $165,581
Investment Income $174,409
Other Revenue $0
TOTAL REVENUE $781,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $465,099
Fundraising Expenses $15,235
Program Expenses $589,278
Other Expenses $230,786
TOTAL EXPENSES $695,885

Year-over-Year Comparison

2023 2022 Change
Revenue $781,916 $703,394 +0.1%
Expenses $695,885 $835,117 -0.2%
Net Income $86,031 $-131,723 -1.7%
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

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Governance

Voting Members
19
Independent Members
19
Employees
72
Volunteers
40

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
4
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TONY ALEMAN DIRECTOR N/A
Director
$0 $0 $0
LUKE BAIO DIRECTOR N/A
Director
$0 $0 $0
DAVID BAYLESS DIRECTOR N/A
Director
$0 $0 $0
JASON BETHEL DIRECTOR N/A
Director
$0 $0 $0
TOMMY GIBBS DIRECTOR N/A
Director
$0 $0 $0
ZACH GLADEN PRESIDENT N/A
Officer Director
$0 $0 $0
CORY HERNANDEZ DIRECTOR N/A
Director
$0 $0 $0
PATRICIA JENKINS DIRECTOR N/A
Director
$0 $0 $0
PETE KLOPPERS TREASURER N/A
Officer Director
$0 $0 $0
LINDSEY MANLEY DIRECTOR N/A
Director
$0 $0 $0
RHONDA MARROQUIN DIRECTOR N/A
Director
$0 $0 $0
STEPHANIE MARTIN SECRETARY N/A
Officer Director
$0 $0 $0
CECE O'DAY DIRECTOR N/A
Director
$0 $0 $0
DAVE OSTERMAN DIRECTOR N/A
Director
$0 $0 $0
NILA PATEL DIRECTOR N/A
Director
$0 $0 $0
ZOE REED DIRECTOR N/A
Director
$0 $0 $0
TERRENCE STEELE DIRECTOR N/A
Director
$0 $0 $0
WILLIE STEELE DIRECTOR N/A
Director
$0 $0 $0
MIKE WYNNE DIRECTOR N/A
Director
$0 $0 $0
MARK ELLISON EXECUTIVE DI 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 No data No data No data No data
2023 $781,916 $695,885 $2,858,362 $86,031
2022 $703,394 $835,117 $2,781,253 $-131,723
2021 $1,238,734 $629,523 $2,958,464 $609,211
2020 $492,769 $405,796 $2,309,440 $86,973
2019 $658,327 $408,462 $2,216,708 $249,865
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