GALVESTON COUNTY CLUBHOUSE INC

EIN: 933037672 501(c)(3) Mental Health

GALVESTON, TX

Total Revenue
$215,402
Total Expenses
$223,996
Total Assets
$162,873
Net Assets
$14,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
TX
Principal Officer
RANDALL K ROBINSON
Phone
4097660158
Tax Period
2025-01-01 to 2025-12-31

GALVESTON COUNTY CLUBHOUSE INC, founded in 2023, is a small nonprofit in the Mental Health sector that reported $215K in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The Mission of the Galveston Clubhouse is the support of chronically mentally ill individuals in Galveston County by providing or facilitating the following: 1) Psychological and vocational rehabilitation services; 2) Pre-vocational training, transitional employment, and supported employment; and 3) The adjustment of such individuals in the county.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $214,708
Program Service Revenue $0
Investment Income $0
Other Revenue $694
TOTAL REVENUE $215,402

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,014
Fundraising Expenses $0
Program Expenses $160,615
Other Expenses $84,982
TOTAL EXPENSES $223,996

Year-over-Year Comparison

2025 2024 Change
Revenue $215,402 $192,459 +0.1%
Expenses $223,996 $169,244 +0.3%
Net Income $-8,594 $23,215 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
50

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
4
$80,000
Total Directors
9
$0
Key Employees
1
$80,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RANDALL ROBINSON EXECUTIVE DIRECTOR/CHIEF EXECUTIVE OFFICER 55
Officer Key Emp Highest
$80,000 $0 $80,000
WAYNE MALLIA PRESIDENT OF THE BOARD 5
Officer Director
$0 $0 $0
THOMAS WOOTEN VICE PRESIDENT OF THE BOARD 2
Officer Director
$0 $0 $0
JERRY FRESHOUR TREASURER AND SECRETARY OF THE BOARD 5
Officer Director
$0 $0 $0
JAN MELIS BOARD MEMBER 2
Director
$0 $0 $0
FELICIA JEFFERY BOARD MEMBER 2
Director
$0 $0 $0
JACK EASTERDAY BOARD MEMBER 2
Director
$0 $0 $0
FRED RASCHKE BOARD MEMBER 2
Director
$0 $0 $0
JARED M WILLIAMS BOARD MEMBER 2
Director
$0 $0 $0
DAVID SWYERS BOARD MEMBER 2
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
2025 $215,402 $223,996 $162,873 $-8,594
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