BOYS AND GIRLS CLUB OF PHILLIPS COUNTY (EIN 061757016) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

DANA PITTMAN

Phone

8705721711

Tax Period

2024-01-01 to 2024-12-31

BOYS GIRLS CLUB OF PHILLIPS COUNTY INC, founded in 2006, is a small nonprofit in the Youth Development sector that reported $433K in total revenue in fiscal year 2019. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $537K exceeded revenue, resulting in a 24% operating deficit.

Mission

THE MISSION OF BOYS AND GIRLS CLUB OF PHILLIPS COUNTY IS TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $446,888

Program Service Revenue $1,051

Investment Income $20,933

Other Revenue $0

TOTAL REVENUE $468,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,051

Fundraising Expenses $0

Program Expenses $488,487

Other Expenses $249,436

TOTAL EXPENSES $488,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,872	$359,786	+0.3%
Expenses	$488,487	$580,481	-0.2%
Net Income	$-19,615	$-220,695	-0.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA BAILEY	DIRECTOR	N/A	Director	$0	$0	$0
DOUG BIELEMEIER	DIRECTOR	N/A	Director	$0	$0	$0
QUAY DUVALL	DIRECTOR	N/A	Director	$0	$0	$0
TOMISHA GANT	DIRECTOR	N/A	Director	$0	$0	$0
ELLA JAMES	DIRECTOR	N/A	Director	$0	$0	$0
DANA PITTMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
KELSEY RILEY	DIRECTOR	N/A	Director	$0	$0	$0
MELODY ROGERS	TREASURER	N/A	Officer Director	$0	$0	$0
TINA SIMIES	SECRETARY	N/A	Director	$0	$0	$0
JANICE WILLIAMS	VICE PRESIDE	N/A	Officer 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	$468,872	$488,487	$1,236,658	$-19,615
2023	$359,786	$580,481	$1,231,736	$-220,695
2022	$499,206	$571,163	$1,456,204	$-71,957
2021	$370,877	$485,689	$1,528,023	$-114,812
2021	$370,877	$485,689	$1,528,023	$-114,812
2020	$344,924	$431,431	$1,642,828	$-86,507
2019	$432,998	$537,252	$1,728,669	$-104,254

BOYS AND GIRLS CLUB OF PHILLIPS COUNTY