BOYS & GIRLS CLUB OF NORTHEAST TX INC (EIN 752174005) - 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

1987

Legal Domicile

Phone

8309984220

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF NORTHEAST TX INC, founded in 1987, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2023. Expenses of $1.6M exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE YOUTH DEVELOPMENT PROGRAMS FOR KIDS WHO NEED IT MOST AFTER SCHOOL AND DURING SUMMER.

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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 $1,070,569

Program Service Revenue $122,631

Investment Income $0

Other Revenue $186,876

TOTAL REVENUE $1,380,076

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,800

Fundraising Expenses $219,419

Program Expenses $1,175,406

Other Expenses $630,549

TOTAL EXPENSES $1,627,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,380,076	$1,421,215	0.0%
Expenses	$1,627,349	$1,674,098	0.0%
Net Income	$-247,273	$-252,883	0.0%

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

208

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

$122,275

Total Directors

$122,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY KRUEGER	CEO	40.00	Officer Director	$122,275	$0	$122,275
PARKER CODDINGTON	Treasurer	2.00	Officer Director	$0	$0	$0
COLETTE YOUNG	Director	2.00	Director	$0	$0	$0
WYMAN WILLIAMS	Director	2.00	Director	$0	$0	$0
RYAN LEE	Vice President	0.00	Director	$0	$0	$0
JEFF PHILIPS	President & CEO	0.00	Director	$0	$0	$0
SUSAN WRIGHT	Secretary	0.00	Director	$0	$0	$0
DANIELLE HICKS	NTAC LIAISON	0.00	Director	$0	$0	$0
JOHN CURTIS	Secretary	2.00	Officer Director	$0	$0	$0
MANDY STEWART EL-ZORKANI	PAST PRESIDENT	2.00	Officer 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	$1,380,076	$1,627,349	$543,087	$-247,273
2022	$1,421,215	$1,674,098	$821,828	$-252,883
2021	$1,491,809	$1,538,246	$1,072,160	$-46,437
2020	$1,275,397	$860,702	$755,559	$414,695
2019	$1,239,422	$1,275,009	$155,527	$-35,587
2018	$867,524	$892,351	$178,861	$-24,827

BOYS & GIRLS CLUB OF NORTHEAST TX INC