BOYS & GIRLS CLUB OF WESLACO (EIN 900961342) - 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

2013

Legal Domicile

Principal Officer

Carlos Robledo

Phone

9569731610

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF WESLACO, founded in 2013, is a small nonprofit in the Youth Development sector that reported $620K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

The Corporation is organized for charitable,religious. scientific, literary, or educational purposes wilt\in the meaning of Sec 501C3

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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 $620,358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $620,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,235

Fundraising Expenses $0

Program Expenses $531,016

Other Expenses $248,351

TOTAL EXPENSES $622,586

Year-over-Year Comparison

	2023	2022	Change
Revenue	$620,358	$700,040	-0.1%
Expenses	$622,586	$704,265	-0.1%
Net Income	$-2,228	$-4,225	-0.5%

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

N/A

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

$53,325

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria T Gallardo	Director	40	Key Emp	$53,325	$0	$53,325
Carlos Robledo	President	4	Officer Director	$0	$0	$0
Joe Salazar	board memember	3	Director	$0	$0	$0
Andrew Gonzalez	Vice President	3	Officer Director	$0	$0	$0
Oscar Caballero	board member	3	Director	$0	$0	$0
Ben Castillo	Board Member	3	Director	$0	$0	$0
Alex Livas	board member	3	Director	$0	$0	$0
Andres Cantu	board member	3	Director	$0	$0	$0
Thelma Solis	Board Member	3	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	$620,358	$622,586	$375,793	$-2,228
2022	$700,040	$704,265	$437,425	$-4,225
2021	$854,750	$566,745	$422,334	$288,005
2020	$462,740	$475,306	$132,990	$-12,566

BOYS & GIRLS CLUB OF WESLACO