O โ€” Youth DevelopmentEIN: 262132885ยท Ruling Year: 2008

Boys & Girls Club Of Central Texas Inc

Killeen, Texas

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$7.8M
Total Revenue
๐Ÿ“Š
$9.1M
Total Expenses
๐Ÿฆ
$463K
Net Assets
๐Ÿ“‹
$2.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-10.5%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-17.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.05
Net assets divided by total expenses
Liabilities-to-Assets
83.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$7,780,356โ†“10%$9,139,335โ†‘10%$2,825,446โ†“45%
2022$8,688,606โ†‘37%$8,307,740โ†‘55%$5,157,194โ†‘116%
2021$6,347,689โ†‘4%$5,364,637โ†‘2%$2,385,650โ†‘75%
2020$6,106,555โ†“20%$5,276,941โ†“31%$1,364,106โ†‘156%
2019$7,635,957โ†‘20%$7,655,494โ†‘29%$533,123โ†‘3%
2018$6,359,281โ†‘39%$5,914,725โ†‘19%$518,540โ†‘35%
2017$4,584,382โ†“23%$4,973,090โ†“17%$383,325โ†“56%
2016$5,975,141โ†“5%$5,975,141โ†“5%$874,862โ†“12%
2015$6,295,273โ†‘12%$6,295,273โ†‘12%$997,610โ†‘16%
2014$5,597,429โ†‘18%$5,597,429โ†‘18%$857,717โ†‘5%
2013$4,737,576โ†‘3%$4,737,577โ†‘4%$818,973โ†‘5%
2012$4,602,538โ†‘6%$4,547,125โ†‘4%$783,312โ†‘11%
2011$4,321,801$4,375,118$707,614

Frequently Asked Questions

What does Boys & Girls Club Of Central Texas Inc do?โ–ผ

Boys & Girls Club Of Central Texas Inc is a youth development nonprofit organization based in Texas. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Boys & Girls Club Of Central Texas Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Boys & Girls Club Of Central Texas Inc has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Boys & Girls Club Of Central Texas Inc generate?โ–ผ

Boys & Girls Club Of Central Texas Inc reports $10.0M in annual revenue and holds $1.1M in total assets, based on IRS filings.

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Boys & Girls Club Of Central Texas Inc โ€” Killeen, TX | GiveScope