BOYS & GIRLS CLUB OF EL CAMPO (EIN 760364956) - 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

1991

Legal Domicile

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.

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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 $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

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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

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

Total Directors

Key Employees

Highest Compensated

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

BOYS & GIRLS CLUB OF EL CAMPO