BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION (EIN 752078664) - 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

1985

Legal Domicile

Principal Officer

KAREN TAN

Phone

2148212950

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION, founded in 1985, is a micro nonprofit that reported $93K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $333K exceeded revenue, resulting in a 259% operating deficit.

Mission

THE FOUNDATION WAS CREATED TO SUPPORT THE BOYS & GIRLS CLUBS OF GREATER DALLAS INC.

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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 $0

Program Service Revenue $0

Investment Income $92,637

Other Revenue $0

TOTAL REVENUE $92,637

Expense Breakdown

Grants Paid $271,066

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,066

Other Expenses $61,572

TOTAL EXPENSES $332,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$92,637	$290,852	-0.7%
Expenses	$332,638	$373,656	-0.1%
Net Income	$-240,001	$-82,804	+1.9%

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

$290,138

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLINT MURCHISON III	PRESIDENT	1.00	Officer Director	$0	$0	$0
GERALD LOUVIERE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE MURCHISON	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM LAMONT III	DIRECTOR	0.20	Director	$0	$0	$0
ERIC WATSON	DIRECTOR	0.20	Director	$0	$0	$0
CHARLES R ENGLISH	PRESIDENT - BGCGD (LEFT AUG 2023)	0.20	Officer	$0	$16,118	$196,822
KAREN TAN	PRESIDENT - BGCGD (START AUG 2023)	0.20	Officer	$0	$9,983	$93,316

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	$92,637	$332,638	$8,080,164	$-240,001
2022	$290,852	$373,656	$7,299,042	$-82,804
2021	$569,651	$406,896	$9,144,227	$162,755
2020	$274,341	$296,578	$8,429,485	$-22,237
2019	$307,611	$327,453	$7,678,335	$-19,842
2018	$224,729	$391,377	$6,768,675	$-166,648

BOYS & GIRLS CLUBS OF GREATER DALLAS INC FOUNDATION