Boys & Girls Clubs of Deep East Texas

EIN: 752254579 501(c)(3) Youth Development

Nacogdoches, TX

Total Revenue
$3,849,831
Total Expenses
$3,704,430
Total Assets
$5,527,523
Net Assets
$5,403,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Steve Davidson
Phone
9365606844
Tax Period
2024-01-01 to 2024-12-31

Boys & Girls Clubs of Deep East Texas, founded in 1988, is a community nonprofit in the Youth Development sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 4% surplus.

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,613,057
Program Service Revenue $208,889
Investment Income $95,295
Other Revenue $932,590
TOTAL REVENUE $3,849,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,996,858
Fundraising Expenses $142,592
Program Expenses $3,189,757
Other Expenses $1,707,572
TOTAL EXPENSES $3,704,430

Year-over-Year Comparison

2024 2023 Change
Revenue $3,849,831 $3,358,483 +0.1%
Expenses $3,704,430 $3,507,032 +0.1%
Net Income $145,401 $-148,549 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
220
Volunteers
400

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
3
$102,687
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Davidson Executive Dir. 40.00
Officer
$102,687 $0 $102,687
Mike Windsor President 4.00
Officer Director
$0 $0 $0
Betty Shinn Secretary 4.00
Officer Director
$0 $0 $0
Dan Ellis Board Member 4.00
Director
$0 $0 $0
David Carrizales Board Member 4.00
Director
$0 $0 $0
Patsy Colbert Board Member 4.00
Director
$0 $0 $0
Andy Evans Board Member 4.00
Director
$0 $0 $0
Mike Finley Board Member 4.00
Director
$0 $0 $0
Judy George Board Member 4.00
Director
$0 $0 $0
Joe Haynes Board Member 4.00
Director
$0 $0 $0
Martha Hernandez Board Member 4.00
Director
$0 $0 $0
Bryant Krenek Board Member 4.00
Director
$0 $0 $0
Bishop LD Matthews SR Board Member 4.00
Director
$0 $0 $0
Marshall McMillan Board Member 4.00
Director
$0 $0 $0
Dr Betsy Mijares Board Member 4.00
Director
$0 $0 $0
Jimmy Mize Board Member 4.00
Director
$0 $0 $0
Scott Simpson Board Member 4.00
Director
$0 $0 $0
Calvasha Summers Board Member 4.00
Director
$0 $0 $0
Gerald Williamson Board Member 4.00
Director
$0 $0 $0
Matt Rocco Board Member 4.00
Director
$0 $0 $0
Scott Skelton Board Member 0.00
Director
$0 $0 $0
Bertie Standley Board Member 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 $3,849,831 $3,704,430 $5,527,523 $145,401
2023 $3,358,483 $3,507,032 $5,352,708 $-148,549
2022 $3,035,369 $3,229,995 $5,433,772 $-194,626
2022 $3,035,369 $3,229,995 $5,433,772 $-194,626
2021 $2,729,313 $2,321,966 $6,076,758 $407,347
2020 $1,887,536 $1,661,349 $5,519,015 $226,187
2019 $1,949,896 $2,006,132 $5,128,904 $-56,236
2018 $1,477,835 $2,015,008 $5,006,846 $-537,173
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