Boys & Girls Club of Denison Texas (EIN 756056229) - 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

1966

Legal Domicile

Phone

9034659008

Tax Period

2024-01-01 to 2024-12-31

Boys & Girls Club of Denison Texas, founded in 1966, is a small nonprofit in the Youth Development sector that reported $516K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $568K exceeded revenue, resulting in a 10% operating deficit.

Mission

To enable all young people, especially those who need us most, to become productive 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $115,007

Program Service Revenue $350,200

Investment Income $12,281

Other Revenue $38,525

TOTAL REVENUE $516,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,476

Fundraising Expenses $5,335

Program Expenses $509,653

Other Expenses $239,768

TOTAL EXPENSES $568,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$516,013	$616,160	-0.2%
Expenses	$568,244	$627,395	-0.1%
Net Income	$-52,231	$-11,235	+3.6%

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
Amy Allen	Director	2.00	Director	$0	$0	$0
Jonathan Earnhart	Director	2.00	Director	$0	$0	$0
Linda Anderson	Director	2.00	Director	$0	$0	$0
Lorrie Daugherty	President	2.00	Officer Director	$0	$0	$0
Alvin Bailey	Director	2.00	Director	$0	$0	$0
Zac Duce	Director	2.00	Director	$0	$0	$0
Angie Patton	Past Pres	2.00	Officer Director	$0	$0	$0
Johnny Allen	Director	2.00	Director	$0	$0	$0
Andrea Mitchell	Director	2.00	Director	$0	$0	$0
Russell Petty	Director	2.00	Director	$0	$0	$0
Sam Mitchell	Director	2.00	Director	$0	$0	$0
Angela Oglesbee	Secretary	2.00	Officer Director	$0	$0	$0
Tangee Rucker	Director	2.00	Director	$0	$0	$0
Kathy Wilburn	Treasurer	2.00	Officer Director	$0	$0	$0
Diane Beeson	Pres Elect	2.00	Officer Director	$0	$0	$0
Janet Brown	Director	2.00	Director	$0	$0	$0
Mike Daugherty	Vice President	2.00	Director	$0	$0	$0
Ron Nixon	Executive Dir.	40.00	Officer	$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	$516,013	$568,244	$544,179	$-52,231
2023	$616,160	$627,395	$561,592	$-11,235
2022	$540,556	$664,249	$581,027	$-123,693
2021	$861,966	$713,558	$689,243	$148,408
2020	$383,857	$428,050	$586,905	$-44,193
2019	$508,700	$497,825	$575,717	$10,875
2018	$460,690	$505,732	$564,529	$-45,042

Boys & Girls Club of Denison Texas