Boys & Girls Club of Wichita Falls Endowment Fund

EIN: 756036503 501(c)(3) Youth Development

Wichita Falls, TX

Total Revenue
$1,756,605
Total Expenses
$1,127,766
Total Assets
$22,268,231
Net Assets
$22,268,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
TX
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

Aid in funding the programs of the Boys & Girls Club of Wichita Falls. Contributions are made throughout the year to the Boys & Girls Club of Wichita Falls to help defray the cost of operating the clubs and to help fund the activities for the youth in the Wichita Falls area.

Program Service Accomplishments

Program 1
Expenses: $925,000

Grants paid to Boys & Girls Clubs of Wichita Falls to fund their youth programs and defray the operating cost of the Boys & Girls Clubs.

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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 (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

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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
4
Independent Members
4
Employees
N/A
Volunteers
4

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
2
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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