CITY WIDE CLUB OF CLUBS

EIN: 760149027 501(c)(3) Community Improvement

HOUSTON, TX

Total Revenue
$372,512
Total Expenses
$368,494
Total Assets
$803,910
Net Assets
$104,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
TX
Phone
7137522582
Tax Period
2023-01-01 to 2023-12-31

CITY WIDE CLUB OF CLUBS, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $373K in total revenue in fiscal year 2023.

Mission

City Wide Club is a grass roots community based organization with a strong mission to the community: "To provide programs for men women children and senior citizens who are poor homeless mentally ill jobless displaced or simply in need of someone to guide them." City Wide Club of Clubs provides social services in the un-served and under-served populations of the community.

Program Service Accomplishments

Program 1
Expenses: $155,219 Revenue: $0

Holiday Feasts Food Supplemental Programs - the Annual Holiday Super Feasts are held each Thanksgiving and Christmas Eve at the George R Brown Convention Center with hot meals toys clothing...

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Holiday Feasts Food Supplemental Programs - the Annual Holiday Super Feasts are held each Thanksgiving and Christmas Eve at the George R Brown Convention Center with hot meals toys clothing employment education medical screenings and other programs are provided free of charge to those who need them. More than 42,000 men women boys and girls were served in 2023. The Food Supplement Program is provided to families individuals and senior citizens throughout the year.

Program 2
Expenses: $104,985 Revenue: $0

The At-Risk Youth Community Program provides services such as mentoring computers computer skills tutorials after-school homework assistance food water snacks protective masks and etc. to help in the...

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The At-Risk Youth Community Program provides services such as mentoring computers computer skills tutorials after-school homework assistance food water snacks protective masks and etc. to help in the prevention of youth crime and violence. These services are provided in a safe clean and supervised environment. The At-Risk Youth programs are available free of charge to the community.

Program 3
Expenses: $57,739 Revenue: $0

Job Line Information Referral Services are provided to individuals and families who need additional resources with utility rental job placement training education, shelter child care medical...

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Job Line Information Referral Services are provided to individuals and families who need additional resources with utility rental job placement training education, shelter child care medical resources counseling and other assistance programs. These services are offered free of charge.

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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 $351,819
Program Service Revenue $0
Investment Income $0
Other Revenue $20,693
TOTAL REVENUE $372,512

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $20,693
Program Expenses $317,943
Other Expenses $368,494
TOTAL EXPENSES $368,494

Year-over-Year Comparison

2023 2022 Change
Revenue $372,512 $364,781 +0.0%
Expenses $368,494 $357,103 +0.0%
Net Income $4,018 $7,678 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
N/A
Employees
N/A
Volunteers
10217

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daniel Johnson Director 15.00
Officer
$0 $0 $0
Andy Jones Board Member 8.00
Director
$0 $0 $0
Janet Floyd Secretary 8.00
Officer
$0 $0 $0
Larry Green Treasurer 10.00
Officer
$0 $0 $0
Stephanie Lewis Board Member 15.00
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
2023 $372,512 $368,494 $803,910 $4,018
2022 $364,781 $357,103 $791,167 $7,678
2021 $387,196 $377,287 $779,558 $9,909
2020 $433,122 $424,609 $782,162 $8,513
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