BOYS & GIRLS CLUB OF AUSTIN COUNTY INC (EIN 760640686) - 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

2000

Legal Domicile

Principal Officer

JIM BATSON

Phone

9798652733

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF AUSTIN COUNTY INC, founded in 2000, is a small nonprofit in the Youth Development sector that reported $558K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $533K left a modest 4% surplus.

Mission

PROVIDE SUPERVISION OF CHILDREN AFTER SCHOOL.

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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 (2024)

Revenue Breakdown

Contributions & Grants $327,079

Program Service Revenue $36,810

Investment Income $0

Other Revenue $193,728

TOTAL REVENUE $557,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $316,486

Fundraising Expenses $18,503

Program Expenses $436,997

Other Expenses $216,435

TOTAL EXPENSES $532,921

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,617	$390,863	+0.4%
Expenses	$532,921	$501,534	+0.1%
Net Income	$24,696	$-110,671	-1.2%

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

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
MICHELLE ACKLEY	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
JIM BATSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEVIN BELLVILLE	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CONLEY	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
TERESA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD MANN	DIRECTOR	1.00	Director	$0	$0	$0
JIM O'JIBWAY	DIRECTOR	1.00	Director	$0	$0	$0
KAY O'JIBWAY	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN PARKS	DIRECTOR	1.00	Director	$0	$0	$0
WES PAYTON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG WATSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WILSON	DIRECTOR	1.00	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
2024	$557,617	$532,921	$1,781,555	$24,696
2023	$390,863	$501,534	$1,722,514	$-110,671
2022	$526,647	$465,556	$2,285,192	$61,091
2021	$426,258	$411,807	$2,189,938	$14,451
2020	$448,426	$357,910	$2,097,537	$90,516
2019	$367,526	$363,778	$1,996,463	$3,748
2018	$407,734	$366,960	$1,978,440	$40,774

BOYS & GIRLS CLUB OF AUSTIN COUNTY INC