BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA (EIN 274455082) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

ELISABETH CAWTHON

Phone

4172042582

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA, founded in 2010, is a small nonprofit in the Youth Development sector that reported $679K in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $651K left a modest 4% surplus.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $621,998

Program Service Revenue $0

Investment Income $53,837

Other Revenue $2,915

TOTAL REVENUE $678,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $374,101

Fundraising Expenses $0

Program Expenses $564,482

Other Expenses $277,098

TOTAL EXPENSES $651,199

Year-over-Year Comparison

	2023	2022	Change
Revenue	$678,750	$515,851	+0.3%
Expenses	$651,199	$662,814	0.0%
Net Income	$27,551	$-146,963	-1.2%

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
TAYLOR SMITH	PRESIDENT	1.00	Director	$0	$0	$0
AMBER TOOLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
LEANNE AKBRITTION	TREASURER	0.25	Director	$0	$0	$0
BRADLEY JONES	SAFETY CHAIR	0.50	Director	$0	$0	$0
JESSICA HARPER	BOARD MEMBER	0.50	Director	$0	$0	$0
RICHARD MCGEE	BOARD MEMBER	0.25	Director	$0	$0	$0
ASHLEY YOUNG	BOARD MEMBER	0.25	Director	$0	$0	$0
KAREN EGGERT	BOARD MEMBER	0.25	Director	$0	$0	$0
DAVID HALL	BOARD MEMBER	0.50	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	$678,750	$651,199	$1,102,943	$27,551
2022	$510,463	$660,016	$1,123,809	$-149,553
2021	$787,957	$516,445	$1,274,097	$271,512
2020	$983,615	$651,748	$1,042,715	$331,867
2019	$984,765	$754,187	$688,657	$230,578
2018	$572,664	$610,310	$447,763	$-37,646

BOYS & GIRLS CLUB OF THE GREATER WEST PLAINS AREA