WICHITA FALLS BOYS AND GIRLS CLUB ALUMNI INC (EIN 751539414) - 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

1975

Legal Domicile

Principal Officer

RANDY COOPER

Phone

9403226908

Tax Period

2023-01-01 to 2023-12-31

WICHITA FALLS BOYS AND GIRLS CLUB ALUMNI INC, founded in 1975, is a small nonprofit that reported $180K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 40% operating margin.

Mission

TO FURTHER THE BOYS & GIRLS CLUBS MOVEMENT IN THE WICHITA FALLS COMMUNITY BY PROVIDING FINANCIAL AND HUMAN RESOURCES TO THE ORGANIZATION.

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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 $74,891

Program Service Revenue $0

Investment Income $108,568

Other Revenue $-3,932

TOTAL REVENUE $179,527

Expense Breakdown

Grants Paid $86,061

Salaries & Benefits $2,400

Fundraising Expenses $0

Program Expenses $86,061

Other Expenses $18,775

TOTAL EXPENSES $107,236

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,527	$98,158	+0.8%
Expenses	$107,236	$72,583	+0.5%
Net Income	$72,291	$25,575	+1.8%

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

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

$2,400

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON ANDERSON	TREASURER	0.00	Officer Director	$0	$0	$0
JIM BRENNAN	DIRECTOR	0.00	Director	$0	$0	$0
JOHN BROCK	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT CATES	DIRECTOR	0.00	Director	$0	$0	$0
LEROY CHADDICK	DIRECTOR	0.00	Director	$0	$0	$0
RANDY COOPER	EXECUTIVE VICE PRESIDENT	5.00	Officer Director	$1,200	$0	$1,200
JACK HELMCAMP JR	DIRECTOR	0.00	Director	$0	$0	$0
RONNIE LONDON	PRESIDENT EMERITUS	0.00	Officer Director	$0	$0	$0
STEVE NIELSEN	DIRECTOR	0.00	Director	$0	$0	$0
JOSH HELMCAMP	CHAIRMAN	0.00	Officer Director	$0	$0	$0
JEFF PENDLEY	DIRECTOR	0.00	Director	$0	$0	$0
AMY SIMMONS	DIRECTOR	0.00	Director	$0	$0	$0
CARLOS MARTINEZ	SECRETARY	5.00	Officer Director	$1,200	$0	$1,200
SHAWN BLACKLOCK	DIRECTOR	0.00	Director	$0	$0	$0
CRYSTAL BROCK	DIRECTOR	0.00	Director	$0	$0	$0
DAWSON DRUESEDOW	PRESIDENT	0.00	Officer Director	$0	$0	$0
CARA SAUCEDA	DIRECTOR	0.00	Director	$0	$0	$0
MARK HAVENS	SECOND VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
MICHAEL BEAVER	FIRST VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DARRELL BROWN	DIRECTOR	0.00	Director	$0	$0	$0
ROBERT LONDON	DIRECTOR	0.00	Director	$0	$0	$0
DAVID LOONEY	DIRECTOR	0.00	Director	$0	$0	$0
WILLIE HOWARD	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN KEE	DIRECTOR	0.00	Director	$0	$0	$0
RONNIE MILLER	DIRECTOR	0.00	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	$179,527	$107,236	$1,284,175	$72,291
2022	$98,158	$72,583	$1,211,883	$25,575
2021	$154,328	$96,047	$1,186,308	$58,281
2020	$26,586	$82,542	$1,128,027	$-55,956
2019	$117,494	$132,437	$1,183,983	$-14,943
2018	$202,875	$125,184	$1,198,926	$77,691

WICHITA FALLS BOYS AND GIRLS CLUB ALUMNI INC