BOYS & GIRLS CLUBS OF COOKE COUNTY INC

EIN: 752255185 501(c)(3)

GAINESVILLE, TX

Total Revenue
$1,313,129
Total Expenses
$1,131,944
Total Assets
$10,175,342
Net Assets
$10,149,328
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Principal Officer
SANDY SCHMITZ
Phone
9406656527
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF COOKE COUNTY INC, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 14% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, RESPONSIBLE 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 (2023)

Revenue Breakdown

Contributions & Grants $554,702
Program Service Revenue $632,491
Investment Income $125,936
Other Revenue $0
TOTAL REVENUE $1,313,129

Expense Breakdown

Grants Paid $0
Salaries & Benefits $532,798
Fundraising Expenses $76,311
Program Expenses $729,015
Other Expenses $599,146
TOTAL EXPENSES $1,131,944

Year-over-Year Comparison

2023 2022 Change
Revenue $1,313,129 $1,330,150 0.0%
Expenses $1,131,944 $1,074,789 +0.1%
Net Income $181,185 $255,361 -0.3%
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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Governance

Voting Members
14
Independent Members
14
Employees
63
Volunteers
N/A

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
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUPE BALTAZAR DIRECTOR N/A
Director
$0 $0 $0
ROBBIE BAUGH DIRECTOR N/A
Director
$0 $0 $0
KELLY CORBETT DIRECTOR N/A
Director
$0 $0 $0
LESLIE CRUTSINGER DIRECTOR N/A
Director
$0 $0 $0
DARON FREDRICKSON DIRECTOR N/A
Director
$0 $0 $0
JIM GOLDSWORTHY VICE CHAIR N/A
Officer Director
$0 $0 $0
PAULA MOORE DIRECTOR N/A
Director
$0 $0 $0
RAY NICHOLS TREASURER N/A
Officer Director
$0 $0 $0
KRISTI RIGSBY DIRECTOR N/A
Director
$0 $0 $0
KAREN SAMPSON SECRETARY N/A
Officer Director
$0 $0 $0
SANDY SCHMITZ CHAIR N/A
Officer Director
$0 $0 $0
STEVEN SIMS DIRECTOR N/A
Director
$0 $0 $0
APRIL WALTERSCHEID DIRECTOR N/A
Director
$0 $0 $0
JIM WEAVER DIRECTOR N/A
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 $1,313,129 $1,131,944 $10,175,342 $181,185
2022 $1,330,150 $1,074,789 $10,158,304 $255,361
2021 $1,195,685 $814,917 $9,946,481 $380,768
2020 $824,521 $802,127 $9,518,335 $22,394
2019 $990,424 $823,865 $9,505,573 $166,559
2018 $921,889 $804,904 $9,279,342 $116,985
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