BOYS AND GIRLS CLUB OF SHERMAN INC

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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

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 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: $589,278

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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