BOYS & GIRLS CLUB OF NORTHEAST TX INC

EIN: 752174005 501(c)(3) Youth Development

GREENVILLE, TX

Total Revenue
$1,380,076
Total Expenses
$1,627,349
Total Assets
$543,087
Net Assets
$-19,545
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
TX
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

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACHTHEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS THROUGHAFTER SCHOOL AND SUMMER YOUTH DEVELOPMENT PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $1,175,406

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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
93
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
4
$122,275
Total Directors
10
$122,275
Key Employees
0
$0
Highest Compensated
0
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
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