BRENHAM, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC, founded in 2003, is a small nonprofit in the Youth Development sector that reported $481K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $709K exceeded revenue, resulting in a 47% operating deficit.
PROVIDE BEHAVIORAL GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL AND VOCATIONAL DEVELOPMENT OF BOYS AND GIRLS SIX TO EIGHTEEN YEARS OF AGE.
DURING 2024, 1,024 YOUTH WERE SERVED WITH AN AVERAGE DAILY ATTENDANCE OF 110 STUDENTS DURING THE BRENHAM SCHOOL YEAR AND 23 STUDENTS DURING THE BURTON SCHOOL YEAR. THE ORGANIZATION PROVIDES...
DURING 2024, 1,024 YOUTH WERE SERVED WITH AN AVERAGE DAILY ATTENDANCE OF 110 STUDENTS DURING THE BRENHAM SCHOOL YEAR AND 23 STUDENTS DURING THE BURTON SCHOOL YEAR. THE ORGANIZATION PROVIDES INSTRUCTION AND GUIDANCE IN THE FOLLOWING AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS, SPORT AND FITNESS AND ART INCLUDING PHOTOGRAPHY.ACTIVITIES PROVIDED: TORCH CLUB, BOOK CLUB, MONEY MATTERS, MAKE IT COUNT, COMPUTER LAB, LIBRARY, POWER HOUR, FIELD TRIPS, DAZZLING DARLINGS, PASSPORT TO MANHOOD, SMART GIRLS, SMART LEADERS, SMART MOVES, FREE LUNCH, HEALTHY HABITS, CHEF'S CLUB, GARDEN CLUB, POOL, TRIPLE PLAY, ACCOUSTIC SOUNDS, DANCE, DRAMA, MUSIC AND SUMMER CAMP.
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 | $481,435 | $643,943 | -0.3% |
| Expenses | $708,874 | $754,036 | -0.1% |
| Net Income | $-227,439 | $-110,093 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| PETE SIMPSON | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JARVIS VAN DYKE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM GROTE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE BOGERT | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| EILISH BARKER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| SHEILA MARZAHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY MOREY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KAT MATTHEWS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $481,435 | $708,874 | $1,183,069 | $-227,439 |
| 2023 | $643,943 | $754,036 | $1,390,426 | $-110,093 |
| 2022 | $686,924 | $634,875 | $1,549,467 | $52,049 |
| 2021 | $629,536 | $685,689 | $1,435,134 | $-56,153 |
| 2020 | $490,046 | $526,381 | $1,475,007 | $-36,335 |
| 2020 | $490,046 | $526,381 | $1,475,007 | $-36,335 |
| 2019 | $483,705 | $617,950 | $1,364,303 | $-134,245 |
Compare BOYS & GIRLS CLUB OF WASHINGTON COUNTY INC with other nonprofits in Texas and across the country.