BOYS AND GIRLS CLUB OF LAWRENCE CO

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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

2012

Legal Domicile

Principal Officer

FRANK DECKER

Phone

8122796123

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF LAWRENCE CO, founded in 2012, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 5% surplus.

Mission

EMPOWER ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $735,638 Revenue: $42,051

CONDUCTING SPORTING, EDUCATIONAL, AND LEARNING EVENTS FOR LOCAL AREA YOUTH WHICH BUILDS CHARACTER AND LEADERSHIP QUALITIES IN YOUTH OF ALL AGES REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.

Program 2

Expenses: $71,953

THE CLUB OFFERS PROGRAMS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUTH TO LEARN AND GROW TO BE GOOD CITIZENS AND TO BE RESONSIBLE CITIZENS. CULTURAL, VOCATIONAL AND CHARCTER DEVELOPMENT OF LAWRENCE...

THE CLUB OFFERS PROGRAMS DESIGNED TO ENHANCE THE DEVELOPMENT OF YOUTH TO LEARN AND GROW TO BE GOOD CITIZENS AND TO BE RESONSIBLE CITIZENS. CULTURAL, VOCATIONAL AND CHARCTER DEVELOPMENT OF LAWRENCE COUNTY YOUTH OF ALL AGES REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN.

Program 3

Expenses: $211,597 Revenue: $3,000

BUILDING MAINTENANCE AND OCCUPANCY EXPENSES TO PROMOTE A SAFE LEARNING ENVIRONMENT FOR LOCAL AREA YOUTH FOR SOCIAL, EDUCATIONAL AND SPORTING EVENTS.

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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 $1,210,617

Program Service Revenue $45,451

Investment Income $38,380

Other Revenue $54,301

TOTAL REVENUE $1,348,749

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,162

Fundraising Expenses $85,465

Program Expenses $1,019,188

Other Expenses $413,453

TOTAL EXPENSES $1,284,615

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,348,749	$1,397,469	0.0%
Expenses	$1,284,615	$1,126,102	+0.1%
Net Income	$64,134	$271,367	-0.8%

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

200

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

$86,009

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE BRANHAM	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNA GIRGIS	PAST PRESIDENT	1.00	Director	$0	$0	$0
ERIC BENNETT	VICE PRESIDENT	1.00	Director	$0	$0	$0
HEATH HAWKINS	VICE PRESIDENT	1.00	Director	$0	$0	$0
MANDY WEAVER	VICE PRESIDENT	1.00	Director	$0	$0	$0
CHARLIE KING	SECRETARY	1.00	Director	$0	$0	$0
SHEA HOOTEN	TREASURER	1.00	Officer Director	$0	$0	$0
JIM ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON BAXTER	DIRECTOR	1.00	Director	$0	$0	$0
SAM CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RENNIE FISH	DIRECTOR	1.00	Director	$0	$0	$0
BON FLORES	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
REGGIE JOSLIN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KELLAMS	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE KIM	DIRECTOR	1.00	Director	$0	$0	$0
KENNEDY LAFREE	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXA MCCULLOGH	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA MILLER	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY MILLER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN NIKIRK	DIRECTOR	1.00	Director	$0	$0	$0
JD POWELL	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
FRANK DECKER	CPO	40.00	Officer	$86,009	$0	$86,009

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	$1,348,749	$1,284,615	$2,766,645	$64,134
2023	$1,397,469	$1,126,102	$2,727,970	$271,367
2022	$1,048,086	$1,042,919	$2,433,760	$5,167
2021	$1,069,220	$883,966	$2,411,284	$185,254
2020	$1,351,483	$845,293	$2,278,775	$506,190
2019	$891,581	$749,045	$2,041,105	$142,536
2018	$691,171	$727,481	$1,923,050	$-36,310