BOYS & GIRLS CLUB OF EL CAMPO

EIN: 760364956 501(c)(3) Recreation & Sports

EL CAMPO, TX

Total Revenue
$998,698
Total Expenses
$629,693
Total Assets
$2,405,012
Net Assets
$2,386,508
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
TX
Principal Officer
DIANN SRUBAR
Phone
9795438320
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF EL CAMPO, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $999K in total revenue in fiscal year 2023. The organization ran a surplus of $369K, a strong 37% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $538,181 Revenue: $52,046

CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. PROVIDING SPORTS ACTIVITIES THROUGHOUT THE...

Read more

CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. PROVIDING SPORTS ACTIVITIES THROUGHOUT THE YEAR AND AFTER-SCHOOL TUTORING AND ACTIVITIES TO PROMOTE THE EDUCATION OF KIDS IN THE COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $739,384
Program Service Revenue $52,046
Investment Income $14,287
Other Revenue $192,981
TOTAL REVENUE $998,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $437,879
Fundraising Expenses $13,412
Program Expenses $538,181
Other Expenses $191,814
TOTAL EXPENSES $629,693

Year-over-Year Comparison

2023 2022 Change
Revenue $998,698 N/A N/A
Expenses $629,693 N/A N/A
Net Income $369,005 N/A N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
31
Independent Members
31
Employees
25
Volunteers
N/A

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
8
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KARON BARBEE TREASURER N/A
Officer Director
$0 $0 $0
PAUL CURRAN VICE-PRESIDE N/A
Officer Director
$0 $0 $0
RUTH FRIEDRICHS TREASURER- P N/A
Officer Director
$0 $0 $0
CAROLYN KUBECKA PRESIDENT- P N/A
Officer Director
$0 $0 $0
VANESSA KUNEFKE VP- PALACIOS N/A
Officer Director
$0 $0 $0
AMY MARROQUIN SECRETARY- P N/A
Officer Director
$0 $0 $0
DIANN SRUBAR PRESIDENT N/A
Officer Director
$0 $0 $0
LAURALEE ZALMAN SECRETARY N/A
Officer 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 No data No data No data No data
2023 $998,698 $629,693 $2,405,012 $369,005
2022 $634,619 $648,834 $2,018,212 $-14,215
2021 $792,282 $516,883 $2,032,657 $275,399
2020 $587,014 $449,474 $1,756,793 $137,540
2019 $605,442 $558,617 $1,102,281 $46,825
2018 $694,846 $564,333 $1,057,112 $130,513
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare BOYS & GIRLS CLUB OF EL CAMPO with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.