BOYS AND GIRLS CLUB OF RUSK COUNTY (EIN 752730664) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF RUSK COUNTY, founded in 1997, is a small nonprofit in the Youth Development sector that reported $638K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $707K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDES YOUTH DEVELOPMENT SERVICES TO PRIMARILY SOCIO-ECONOMICALLY DISADVATAGED POPULATION, INCLUDING AFTER-SCHOOL TUROTIRNG, MENTORING, AND SOCIAL RECREATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $254,795

Program Service Revenue $383,159

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $392,429

Fundraising Expenses $33,763

Program Expenses $436,868

Other Expenses $303,628

TOTAL EXPENSES $706,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$637,954	$463,642	+0.4%
Expenses	$706,761	$407,777	+0.7%
Net Income	$-68,807	$55,865	-2.2%

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

Volunteers

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
HENRY PACE	VICE-PRESIDENT	0.00	Officer	$0	$0	$0
LISA COOK	PRESIDENT	0.00	Officer	$0	$0	$0
EDWARD CHANDLER	BOARD MEMBER	0.00	Officer	$0	$0	$0
TERRY EVERITT	BOARD MEMBER	0.00	Officer	$0	$0	$0
KEITH WALTON	BOARD MEMBER	0.00	Officer	$0	$0	$0
KAYDREN HARRIS	BOARD MEMBER	0.00	Officer	$0	$0	$0
LOIS JONES	TREASURER	0.00	Officer	$0	$0	$0
VINCE LARY	BOARD MEMBER	0.00	Officer	$0	$0	$0
BARBARA SMITHVALLIER	BOARD MEMBER	0.00	Officer	$0	$0	$0
JAY ABERCROMBIE	BOARD MEMBER	0.00	Officer	$0	$0	$0
SONJA KELLY-BREWSTER	BOARD MEMBER	0.00	Officer	$0	$0	$0
PEGGY MCALISTER	EXECUTIVE DIRECTOR	40.00	Highest	$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	$637,954	$706,761	$328,026	$-68,807
2022	$541,653	$570,313	$360,386	$-28,660
2021	$463,642	$407,777	$363,278	$55,865
2020	$379,035	$326,335	$375,724	$52,700
2019	$476,223	$485,460	$326,637	$-9,237
2018	$448,187	$454,427	$336,881	$-6,240

BOYS AND GIRLS CLUB OF RUSK COUNTY