BOYS AND GIRLS CLUB OF PHILLIPS COUNTY

EIN: 061757016 501(c)(3) Youth Development

WEST HELENA, AR

Total Revenue
$468,872
Total Expenses
$488,487
Total Assets
$1,236,658
Net Assets
$1,229,291
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
AR
Principal Officer
DANA PITTMAN
Phone
8705721711
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF PHILLIPS COUNTY, founded in 2006, is a small nonprofit in the Youth Development sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $1.2M represent 31 months of operating reserves.

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

Program Service Accomplishments

Program 1
Expenses: $488,487

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 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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
19
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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