Boys & Girls Club of Wichita Falls Endowment Fund (EIN 756036503) - 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

1940

Legal Domicile

Principal Officer

George T Kimbell

Phone

9405004470

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Wichita Falls Endowment Fund, founded in 1940, is a community nonprofit in the Youth Development sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $629K, a strong 36% operating margin.

Mission

The Endowment Fund provides on-going funding to the Boys & Girls Club of Wichita Falls.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,753,412

Other Revenue $3,193

TOTAL REVENUE $1,756,605

Expense Breakdown

Grants Paid $925,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $925,000

Other Expenses $202,766

TOTAL EXPENSES $1,127,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,756,605	$1,334,391	+0.3%
Expenses	$1,127,766	$1,068,236	+0.1%
Net Income	$628,839	$266,155	+1.4%

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

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
George T Kimbell	President	2.00	Officer Director	$0	$0	$0
Donald J Hupp	Treasurer	2.00	Officer Director	$0	$0	$0
Murphy Davis	Director	2.00	Director	$0	$0	$0
Leo Lane	Director	2.00	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	$1,756,605	$1,127,766	$22,268,231	$628,839
2023	$1,334,391	$1,068,236	$21,659,068	$266,155
2022	$311,487	$1,085,037	$21,373,237	$-773,550
2021	$1,859,769	$1,032,606	$22,162,725	$827,163
2020	$851,012	$1,639,876	$21,319,624	$-788,864
2019	$769,918	$159,128	$22,108,488	$610,790
2018	$908,214	$519,566	$21,497,698	$388,648

Boys & Girls Club of Wichita Falls Endowment Fund