BOYS AND GIRLS CLUB OF DURANT

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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

2011

Legal Domicile

Principal Officer

KAM SALLEE

Phone

5805792423

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF DURANT, founded in 2011, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $1,749,263

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS BY PROVIDING YOUTH LEADERSHIP, CITIZENSHIP, HEALTHY LIVING, AND EDUCATIONAL...

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS BY PROVIDING YOUTH LEADERSHIP, CITIZENSHIP, HEALTHY LIVING, AND EDUCATIONAL TRAINING PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,203,138

Program Service Revenue $286,449

Investment Income $4,026

Other Revenue $157,637

TOTAL REVENUE $2,651,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,634,220

Fundraising Expenses $1,128

Program Expenses $1,749,263

Other Expenses $940,536

TOTAL EXPENSES $2,574,756

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,651,250	$2,379,050	+0.1%
Expenses	$2,574,756	$2,426,327	+0.1%
Net Income	$76,494	$-47,277	-2.6%

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

181

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
TYLER ADAMSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROBBIE BOOTH	DIRECTOR	1.00	Director	$0	$0	$0
BETSY CLARK	SECRETARY	1.00	Officer Director	$0	$0	$0
KAYLA GARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HAISLIP	DIRECTOR	1.00	Director	$0	$0	$0
LANDON HEINEN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANNA MARCY	DIRECTOR	1.00	Director	$0	$0	$0
BRANDON MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
CATHRYN TERRY	DIRECTOR	1.00	Director	$0	$0	$0
KARI WALKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ERICK WARREN	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE WRIGHT	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$2,651,250	$2,574,756	$2,332,676	$76,494
2022	$2,379,050	$2,426,327	$2,273,154	$-47,277
2021	$2,458,245	$2,272,329	$2,349,623	$185,916
2020	$2,832,400	$2,115,577	$2,296,389	$716,823