BOYS & GIRLS CLUB OF HOBBS INC (EIN 850170908) - 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

1964

Legal Domicile

Principal Officer

MISTY FUNK

Phone

5753937905

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF HOBBS INC, founded in 1964, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $2.4M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO PROVIDE YOUTH ACTIVITIES AND EDUCATION

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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 $461,725

Program Service Revenue $971,096

Investment Income $121,606

Other Revenue $58,524

TOTAL REVENUE $1,612,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,201,798

Fundraising Expenses $0

Program Expenses $532,516

Other Expenses $1,150,212

TOTAL EXPENSES $2,352,010

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,612,951	$1,493,218	+0.1%
Expenses	$2,352,010	$2,328,491	+0.0%
Net Income	$-739,059	$-835,273	-0.1%

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

Volunteers

130

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

$123,060

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
D'NAE ROBINETT MILLS	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN HENRY	TREASURER	1.00	Officer Director	$0	$0	$0
GENE STRICKLAND	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MOSLEY	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH FADKE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA PUENTES	VICE PRESIDENT	1.00	Director	$0	$0	$0
MATTHEW CATON	DIRECTOR	1.00	Director	$0	$0	$0
MEAGAN CAMPOS	SECRETARY	1.00	Director	$0	$0	$0
TRES HICKS	DIRECTOR	1.00	Director	$0	$0	$0
BILL RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
JENISE DAHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MCVAY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT WALLACH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CLAMPITT	EXECUTIVE DIRECTOR	40.00	Officer	$83,613	$39,447	$123,060

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	$1,612,951	$2,352,010	$9,332,241	$-739,059
2022	$1,493,218	$2,328,491	$9,465,207	$-835,273
2021	$2,101,388	$2,105,916	$10,240,551	$-4,528
2020	$1,350,754	$2,242,221	$9,786,750	$-891,467
2019	$1,488,824	$2,400,485	$9,979,171	$-911,661
2018	$2,368,199	$2,327,225	$10,407,021	$40,974

BOYS & GIRLS CLUB OF HOBBS INC