Boys and Girls Clubs of Greater Houston Inc (EIN 760270942) - 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

1953

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 Inc, founded in 1953, is a mid-sized nonprofit in the Youth Development sector that reported $13.4M in total revenue in fiscal year 2023. Expenses of $15.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

To inspire & enable young people to realize their full potential as responsible, caring 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 (2023)

Revenue Breakdown

Contributions & Grants $13,377,239

Program Service Revenue $0

Investment Income $190,813

Other Revenue $-205,846

TOTAL REVENUE $13,362,206

Expense Breakdown

Grants Paid $35,900

Salaries & Benefits $8,930,295

Fundraising Expenses $1,204,776

Program Expenses $11,689,479

Other Expenses $5,979,915

TOTAL EXPENSES $14,981,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,362,206	$13,501,369	0.0%
Expenses	$14,981,660	$13,502,127	+0.1%
Net Income	$-1,619,454	$-758	+2135.5%

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

295

Volunteers

900

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

$309,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Hattery	President & CEO	40.00	Officer Director	$285,769	$23,642	$309,411
Will Leven	Chair	1.00	Officer Director	$0	$0	$0
Pedro Caruso	Vice Chair	1.00	Officer Director	$0	$0	$0
Sarah Morgan	Secretary	1.00	Officer Director	$0	$0	$0
Carl Luna	Treasurer	1.00	Officer Director	$0	$0	$0
Brant Baird	Director	0.50	Director	$0	$0	$0
Jennifer Blaine	Director	0.50	Director	$0	$0	$0
Gerald Bodzy	Director	0.50	Director	$0	$0	$0
Jerome Butler	Director	0.50	Director	$0	$0	$0
Chris Canetti	Director	0.50	Director	$0	$0	$0
Stephanie Chesnick	Director	0.50	Director	$0	$0	$0
Kenny Coleman	Director	0.50	Director	$0	$0	$0
Bill Goetz	Director	0.50	Director	$0	$0	$0
Giselle R Greenwood	Director	0.50	Director	$0	$0	$0
Laura Gump	Director	0.50	Director	$0	$0	$0
Karen Hill	Director	0.50	Director	$0	$0	$0
Michael Holthouse	Director	0.50	Director	$0	$0	$0
Ben Johanneman	Director	0.50	Director	$0	$0	$0
Isaac Johnson	Director	0.50	Director	$0	$0	$0
Mark Johnson	Director	0.50	Director	$0	$0	$0
Greg Keller	Director	0.50	Director	$0	$0	$0
Juan Kemp	Director	0.50	Director	$0	$0	$0
Terri King	Director	0.50	Director	$0	$0	$0
Guy Koenig	Director	0.50	Director	$0	$0	$0
Mike Kuznar	Director	0.50	Director	$0	$0	$0
Steve Metzger	Director	0.50	Director	$0	$0	$0
Mile Milisavljevic	Director	0.50	Director	$0	$0	$0
Shei Moyett	Director	0.50	Director	$0	$0	$0
Barry Palmer	Director	0.50	Director	$0	$0	$0
Chris Papouras	Director	0.50	Director	$0	$0	$0
Rick Perez	Director	0.50	Director	$0	$0	$0
Grady Prestage	Director	0.50	Director	$0	$0	$0
Chris Reina	Director	0.50	Director	$0	$0	$0
Cynthia Sanford	Director	0.50	Director	$0	$0	$0
Leanne Schneider	Director	0.50	Director	$0	$0	$0
Anita Sehgal	Director	0.50	Director	$0	$0	$0
Pranika Sinha	Director	0.50	Director	$0	$0	$0
Colleen M Smith	Director	0.50	Director	$0	$0	$0
LaRence Snowden	Director	0.50	Director	$0	$0	$0
Michael Terracina	Director	0.50	Director	$0	$0	$0
Ken Tubman	Director	0.50	Director	$0	$0	$0
Alejandro Vanags	Director	0.50	Director	$0	$0	$0
Michael Vinson	Director	0.50	Director	$0	$0	$0
Sean Wheeler	Director	0.50	Director	$0	$0	$0
Carl Wimberley	Director	0.50	Director	$0	$0	$0
Lisa Wright	Director	0.50	Director	$0	$0	$0
Michelle Young	Director	0.50	Director	$0	$0	$0
Kevin Zlotnik	Director	0.50	Director	$0	$0	$0
Jonathan Sturgis	VP Finance	40.00	Officer	$192,725	$27,668	$220,393
Zenae Campbell	VP Programs	40.00	Highest	$172,117	$25,175	$197,292
Ted Sukey	Director of Finance	40.00	Highest	$117,933	$8,940	$126,873
Shannon Woodruff	Senior Director of Development	40.00	Highest	$135,267	$14,611	$149,878
Susy Smith	VP Development	40.00	Highest	$136,701	$12,328	$149,029
Nick Cantu	Senior Director of Operations	40.00	Highest	$116,087	$12,907	$128,994

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	$13,362,206	$14,981,660	$17,049,759	$-1,619,454
2022	$13,501,369	$13,502,127	$18,753,268	$-758
2021	$12,542,144	$11,362,404	$19,273,139	$1,179,740
2020	$12,148,256	$10,823,912	$18,273,672	$1,324,344
2019	$9,482,564	$10,888,109	$15,632,963	$-1,405,545
2018	$8,104,590	$7,240,431	$14,196,767	$864,159

Boys and Girls Clubs of Greater Houston Inc