Boys and Girls Clubs of Greater Houston Foundation (EIN 760237732) - 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

1987

Legal Domicile

Principal Officer

Kevin R Hattery

Phone

7138683426

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Clubs of Greater Houston Foundation, founded in 1987, is a small nonprofit that reported $406K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 53% operating margin.

Mission

To provide financial support for the general activities of Boys & Girls Clubs of Greater Houston.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $0

Investment Income $395,629

Other Revenue $0

TOTAL REVENUE $405,629

Expense Breakdown

Grants Paid $160,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,000

Other Expenses $30,182

TOTAL EXPENSES $190,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,629	$231,353	+0.8%
Expenses	$190,182	$189,359	+0.0%
Net Income	$215,447	$41,994	+4.1%

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

$529,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerald Bodzy	Chairman	0.10	Officer Director	$0	$0	$0
Mark Johnson	Trustee	0.10	Director	$0	$0	$0
Will Leven	Trustee	0.10	Director	$0	$0	$0
Chris Papouras	Trustee	0.10	Director	$0	$0	$0
Cynthia Sanford	Trustee	0.10	Director	$0	$0	$0
Kevin R Hattery	President & CEO	0.10	Officer	$0	$23,642	$309,411
Jonathan Sturgis	VP Finance	0.10	Officer	$0	$27,668	$220,393

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	No data	No data	No data	No data
2023	$405,629	$190,182	$5,085,972	$215,447
2022	$231,353	$189,359	$4,616,969	$41,994
2021	$630,165	$182,837	$5,493,480	$447,328
2020	$77,819	$178,759	$4,883,108	$-100,940
2019	$115,601	$191,258	$4,518,910	$-75,657
2018	$138,584	$181,836	$4,035,055	$-43,252

Boys and Girls Clubs of Greater Houston Foundation