BOYS AND GIRLS CLUB OF THE OZARKS (EIN 431664669) - 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

1994

Legal Domicile

Principal Officer

STONEY HAYS

Phone

4173352089

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF THE OZARKS, founded in 1994, is a community nonprofit in the Youth Development sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.2M left a modest 15% surplus.

Mission

OPERATING A FULL-TIME, YOUTH AGENCY DEDICATED TO FOSTERING A SENSE OF BELONGING, POSITIVE SELF-ESTEEM, AND ACCOMPLISHMENT IN ALL KIDS.

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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 $2,500,432

Program Service Revenue $83,065

Investment Income $7,603

Other Revenue $-18,491

TOTAL REVENUE $2,572,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,290,998

Fundraising Expenses $100,118

Program Expenses $1,802,440

Other Expenses $896,916

TOTAL EXPENSES $2,187,914

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,572,609	$2,114,990	+0.2%
Expenses	$2,187,914	$1,865,741	+0.2%
Net Income	$384,695	$249,249	+0.5%

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

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

$116,513

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STONEY HAYS	CEO	40.00	Officer	$105,476	$11,037	$116,513
PAMELA YANCEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ERIC HUFFMAN	CHAIR ELECT	1.00	Officer Director	$0	$0	$0
DR NATHAN WOODWARD	TREASURER	1.00	Officer Director	$0	$0	$0
DR EMILY EDWARDS	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF BILBERRY	DIRECTOR	1.00	Director	$0	$0	$0
DARYL FROESCHLE	DIRECTOR	1.00	Director	$0	$0	$0
HARLIE KOTH	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS LOYD	DIRECTOR	1.00	Director	$0	$0	$0
DR ROB GRIFFITH	DIRECTOR	1.00	Director	$0	$0	$0
GARY FULTZ	DIRECTOR	1.00	Director	$0	$0	$0
CRISTAL HEDRICK	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY MEYER	DIRECTOR	1.00	Director	$0	$0	$0
MARK RUDA	DIRECTOR	1.00	Director	$0	$0	$0
CODY FENTON	DIRECTOR	1.00	Director	$0	$0	$0
JOEL SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
LEASA BROSSEAU	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA BOX	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT HUELS RESIGNED 0701	PAST CHAIRMA	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	$2,572,609	$2,187,914	$2,576,164	$384,695
2022	$2,114,990	$1,865,741	$2,473,260	$249,249
2021	$1,888,548	$1,570,169	$1,895,062	$318,379
2020	$1,508,167	$1,688,616	$1,631,955	$-180,449
2019	$1,822,983	$2,176,793	$1,800,127	$-353,810
2018	$2,242,184	$1,969,031	$2,187,608	$273,153

BOYS AND GIRLS CLUB OF THE OZARKS