Nacogdoches, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
To provide a place for children to go where they will have supervised activities, arts, crafts, and recreation.
To provide a place for children to go where they will have supervised activities, arts, crafts, and recreation. We served approximately 1,200 children each day during the Spring, 1,800 children each...
To provide a place for children to go where they will have supervised activities, arts, crafts, and recreation. We served approximately 1,200 children each day during the Spring, 1,800 children each day during the Summer, and 1,300 children each day during the Fall.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Boys & Girls Clubs of Deep East Texas with other nonprofits in Texas and across the country.