Boys & Girls Club of Rockwall Co Inc
Nonprofit profile at a glance
- EIN
- 680588959
- IRS 990 coverage
- 2014–2018
- Forms available
- Form 990 2018
- Location
- Rockwall, TX, USA
- Phone
- 8309984220
- Rating
- 65
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Boys and Girls Clubs
Reported finances
- Revenue
- $467,770
- Expenses
- $398,737
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990. Selected filing: tax year 2018. Amounts in USD.
Leadership & pay
11 people listed
Executive titles in this filing
- KEVIN DESTEFANO (President)
- KAREN FREDERICK (Vice President)
- JENNY KRUEGER (CEO)
People named in this filing
- LARA BRACAMONTE (Director)
- KEVIN DESTEFANO (President)
- LINDSAY MITCHELL (Director)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990. Selected filing: tax year 2018. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens through after school and summer youth development programs.
What it reported doing in 2018
Provide youth development programs for kids who need it most after school and during summer.
Operating model
- Revenue model
- Mixed. Its operating money came from several sources; no one source provided a clear majority.
- Distribution model
- Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
SUPPORTED - The filed numbers largely add up and most voting board members are independent. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 30
- Transparency & Controls: 90
- Accountability: 100
- Sustainability: 43
- Growth: 80
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 30.5%; rating input score 30
- Program expense ratio: 35.9%; rating input score 36
- Fundraising efficiency: $1.65 raised per $1 spent on fundraising; rating input score 8; 8th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: Limited
- Major donor itemization: Limited
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 7 of 7 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: NotApplicable
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 14.8%; rating input score 72; 72nd percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 1; 1st percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 71; 71st percentile among comparable filings
Growth
- Program expense growth: 2.3% per year; rating input score 100; 48th percentile among comparable filings
- Revenue growth: 13.4% per year; rating input score 100; 82nd percentile among comparable filings
- Asset growth: -37.6% per year; rating input score 0; 2nd percentile among comparable filings
Details
- Where the money goes: 30.5% of revenue deployed · 35.9% of spending went to programs
- Governance: 10 of 10 board members independent · 7 of 7 filing controls reported
- Programs: 1 filed program accomplishment · $143K in reported program spending
- Leadership: top reported pay $0 · 11 people listed
- Consistency: 24 of 24 current checks pass
- Schedules: 6 filed schedules
- Filing history: 5 filing years from 2014 to 2018
- Contacts: How to reach this organization
- Related organizations: 1 filed related-organization link
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- Moderate — Financial Efficiency: Mission deployment rate scored 30/100.
- Moderate — Financial Efficiency: Program expense ratio scored 36/100.
- High — Financial Efficiency: Fundraising efficiency scored 8/100.
- High — Sustainability: Total-asset coverage ratio scored 1/100.
- High — Growth: Asset growth scored 0/100.