BOYS & GIRLS CLUBS OF LAWRENCE INC

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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

1972

Legal Domicile

Principal Officer

RANDY GLIDEWELL

Phone

7858415672

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF LAWRENCE INC, founded in 1972, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 54% operating deficit.

Mission

PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $4,579,691 Revenue: $1,220,243

PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 12 PROGRAM LOCATIONS, 11 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,841,907

Program Service Revenue $1,220,243

Investment Income $20,503

Other Revenue $182,432

TOTAL REVENUE $4,265,085

Expense Breakdown

Grants Paid $20,250

Salaries & Benefits $4,130,362

Fundraising Expenses $25,908

Program Expenses $4,579,691

Other Expenses $2,437,770

TOTAL EXPENSES $6,588,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,265,085	$5,981,668	-0.3%
Expenses	$6,588,382	$6,202,343	+0.1%
Net Income	$-2,323,297	$-220,675	+9.5%

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

Governance

Voting Members

Independent Members

Employees

365

Volunteers

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

$147,192

Total Directors

$18,449

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MADL	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MATT LLEWELLYN	DIRECTOR	1.00	Officer Director	$0	$0	$0
ELWOOD OTT	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN RYAN	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS ANDREW PITTS	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
ANNIE MYERS	2025 TREASUR	1.00	Officer Director	$0	$0	$0
KIM JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
RANDY GLIDEWELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN EDWARDS	TREASURER	2.00	Officer Director	$0	$0	$0
KISSOM MOSS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ARMSTRONG JR	DIRECTOR	1.00	Director	$0	$0	$0
JIM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE NAGEL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GASPER	DIRECTOR	1.00	Director	$0	$0	$0
PAT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
LACI MALTBIE	CEO	40.00	Officer	$122,607	$6,136	$128,743
JAMES LAWRENCE	FORMER CEO	2.00	Officer Director	$17,459	$990	$18,449

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	$4,265,085	$6,588,382	$7,607,479	$-2,323,297
2023	$5,981,668	$6,202,343	$9,050,174	$-220,675
2022	$6,541,640	$5,358,683	$9,258,202	$1,182,957
2021	$5,122,865	$4,182,219	$8,547,571	$940,646
2020	$4,454,303	$3,839,649	$7,000,062	$614,654
2019	$4,582,793	$4,308,350	$6,703,725	$274,443
2018	$3,562,463	$3,439,742	$7,801,700	$122,721