BOYS & GIRLS CLUB OF ENNIS

EIN: 752746070 501(c)(3) Youth Development

ENNIS, TX

Total Revenue
$825,256
Total Expenses
$722,612
Total Assets
$1,481,667
Net Assets
$1,465,741
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
TX
Principal Officer
CHAD KNIGHT
Phone
9728758599
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF ENNIS, founded in 1998, is a small nonprofit in the Youth Development sector that reported $825K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $723K left a modest 12% 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 $722,757
Program Service Revenue $82,533
Investment Income $493
Other Revenue $19,473
TOTAL REVENUE $825,256

Expense Breakdown

Grants Paid $0
Salaries & Benefits $491,690
Fundraising Expenses $11,457
Program Expenses $623,705
Other Expenses $230,922
TOTAL EXPENSES $722,612

Year-over-Year Comparison

2023 2022 Change
Revenue $825,256 $594,246 +0.4%
Expenses $722,612 $678,088 +0.1%
Net Income $102,644 $-83,842 -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

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Governance

Voting Members
18
Independent Members
18
Employees
40
Volunteers
73

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
5
$84,719
Total Directors
18
$0
Key Employees
1
$84,719
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chad Knight CEO 40
Officer Key Emp Highest
$84,719 $0 $84,719
Diego Garcia President 2
Officer Director
$0 $0 $0
Erica Todd Vice President 2
Officer Director
$0 $0 $0
Bramlet Beard Treasurer 2
Officer Director
$0 $0 $0
Stacey Martinek Secretary 2
Officer Director
$0 $0 $0
Angela Adams Director 1
Director
$0 $0 $0
Thomas Bartee Director 1.00
Director
$0 $0 $0
Joe Barton Director 1.00
Director
$0 $0 $0
Walter Beasley Director 1
Director
$0 $0 $0
Randy Brumley Director 1
Director
$0 $0 $0
John Erisman Director 1.00
Director
$0 $0 $0
Steve Fallen Director 1.00
Director
$0 $0 $0
Jonathan Kubena Director 1.00
Director
$0 $0 $0
Lori Redning Director 1.00
Director
$0 $0 $0
Jan Riley Director 1.00
Director
$0 $0 $0
Dr John Sullivan Director 1.00
Director
$0 $0 $0
Jay Tullos Director 1.00
Director
$0 $0 $0
David Tuttle Director 1.00
Director
$0 $0 $0
Brian Wartsbaugh Director 1
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 $825,256 $722,612 $1,481,667 $102,644
2022 $594,246 $678,088 $1,219,593 $-83,842
2021 $464,426 $583,561 $1,390,159 $-119,135
2020 $561,525 $519,149 $1,396,045 $42,376
2019 $688,648 $521,213 $1,313,962 $167,435
2018 $373,792 $433,902 $1,055,505 $-60,110
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