BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS

EIN: 208095568 501(c)(3) Youth Development

LITTLE ROCK, AR

Total Revenue
$2,340,707
Total Expenses
$2,738,724
Total Assets
$2,082,768
Net Assets
$1,846,090
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
AR
Principal Officer
CINDY DORAMUS
Phone
5016668816
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS, founded in 2007, is a community nonprofit in the Youth Development sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS.

Program Service Accomplishments

Program 1
Expenses: $2,274,821 Revenue: $156,413

BOYS AND GIRLS CLUB PROMOTES MISSION GOALS THROUGH BASKETBALL, BASEBALL, BOXING, ARTS AND CRAFTS AND OTHER AFTER SCHOOL EDUCATIONAL ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,026,461
Program Service Revenue $127,761
Investment Income $27,771
Other Revenue $158,714
TOTAL REVENUE $2,340,707

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,517,514
Fundraising Expenses $249,662
Program Expenses $2,274,821
Other Expenses $1,221,210
TOTAL EXPENSES $2,738,724

Year-over-Year Comparison

2023 2022 Change
Revenue $2,340,707 $3,299,695 -0.3%
Expenses $2,738,724 $2,442,012 +0.1%
Net Income $-398,017 $857,683 -1.5%
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
23
Independent Members
23
Employees
88
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
4
$127,212
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL BOND DIRECTOR 0.10
Director
$0 $0 $0
CHAD BROWN CHAIRMAN 0.10
Officer Director
$0 $0 $0
THOMAS DICKINSON DIRECTOR 0.10
Director
$0 $0 $0
JOHN HARBOUR DIRECTOR 0.10
Director
$0 $0 $0
KENNY BYRD DIRECTOR 0.10
Director
$0 $0 $0
FRED ROBERSON DIRECTOR 0.10
Director
$0 $0 $0
JAY ROGERS DIRECTOR 0.10
Director
$0 $0 $0
EVANS DIETZ DIRECTOR 0.10
Director
$0 $0 $0
SCOTT HAMILTON DIRECTOR 0.10
Director
$0 $0 $0
BUD WHETSTONE DIRECTOR 0.10
Director
$0 $0 $0
JOHN KINCANNCON TREASURER 0.10
Officer Director
$0 $0 $0
RANDALL NUSZ DIRECTOR 0.10
Director
$0 $0 $0
NICK PETTUS DIRECTOR 0.10
Director
$0 $0 $0
TYLER CHOATE DIRECTOR 0.10
Director
$0 $0 $0
TIM GIATTINA SECRETARY 0.10
Officer Director
$0 $0 $0
LEANNA HYDE DIRECTOR 0.10
Director
$0 $0 $0
DANNY KOEHLER DIRECTOR 0.10
Director
$0 $0 $0
ANGIE LONGING DIRECTOR 0.10
Director
$0 $0 $0
ALICIA JACKSON DIRECTOR 0.10
Director
$0 $0 $0
PATRICK SPIVEY DIRECTOR 0.10
Director
$0 $0 $0
PAT MERIWETHER DIRECTOR 0.10
Director
$0 $0 $0
TED PENICK DIRECTOR 0.10
Director
$0 $0 $0
LUCY WHITESIDE DIRECTOR 0.10
Director
$0 $0 $0
CINDY DORAMUS EXECUTIVE DIRECTOR 40.00
Officer
$127,212 $0 $127,212
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 No data No data No data No data
2023 $2,340,707 $2,738,724 $2,082,768 $-398,017
2022 $3,299,695 $2,442,012 $2,202,879 $857,683
2021 $1,774,806 $1,592,393 $1,024,490 $182,413
2020 $1,296,297 $1,560,148 $841,074 $-263,851
2019 $2,050,019 $2,229,024 $944,000 $-179,005
2018 $1,869,435 $2,155,732 $776,409 $-286,297
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