BOYS & GIRLS CLUBS OF N CENTRAL TEXAS (EIN 752440493) - 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

1993

Legal Domicile

Principal Officer

RL RICK TROUTMAN

Phone

9402399309

Tax Period

2019-01-01 to 2019-12-31

BOYS & GIRLS CLUBS OF N CENTRAL TEXAS, founded in 1993, is a small nonprofit that reported $229K in total revenue in fiscal year 2019. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $296K exceeded revenue, resulting in a 29% operating deficit.

Mission

PROVIDE A POSITIVE & SAFE PLACE FOR AT-RISK YOUTH TO SPEND NON-SCHOOL TIME

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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 (2019)

Revenue Breakdown

Contributions & Grants $40,468

Program Service Revenue $225,028

Investment Income $-36,726

Other Revenue $0

TOTAL REVENUE $228,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $200,276

Fundraising Expenses $8,120

Program Expenses $274,935

Other Expenses $95,886

TOTAL EXPENSES $296,162

Year-over-Year Comparison

	2019	2018	Change
Revenue	$228,770	$393,180	-0.4%
Expenses	$296,162	$444,313	-0.3%
Net Income	$-67,392	$-51,133	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ECONOMON	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHRIS STABILE	BOARD MEMBER	0.50	Director	$0	$0	$0
ROGER SIMS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN HEUSINKVELD	SECRETARY	1.00	Officer Director	$0	$0	$0
RON LEHRER	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID HONNELL	BOARD MEMBER	0.50	Director	$0	$0	$0
WILLIAM WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0
RL RICK TROUTMAN	PRESIDENT	60.00	Officer	$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
2019	$228,770	$296,162	No data	$-67,392
2018	$393,180	$444,313	$90,536	$-51,133

BOYS & GIRLS CLUBS OF N CENTRAL TEXAS