BOYS & GIRLS CLUB OF POPLAR BLUFF

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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

1999

Legal Domicile

Principal Officer

DANIELLE BERRY

Phone

5737761690

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF POPLAR BLUFF, founded in 1999, is a community nonprofit in the Youth Development sector that reported $6.1M in total revenue in fiscal year 2024. Revenue surged 260% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 63% operating margin.

Mission

TO PROMOTE THE HEALTH AND WELL-BEING OF THE YOUTH IN OUR COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $1,954,584

PREVENT RISKY BEHAVIOR THROUGH QUALITY PROGRAMMING IN THE AREAS OF HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT, WITHOUT REGARD FOR GENDER, RACE...

PREVENT RISKY BEHAVIOR THROUGH QUALITY PROGRAMMING IN THE AREAS OF HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION, AND CHARACTER AND LEADERSHIP DEVELOPMENT, WITHOUT REGARD FOR GENDER, RACE, COLOR, CREED OR NATIONAL ORIGIN.

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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 $6,062,967

Program Service Revenue $0

Investment Income $0

Other Revenue $70,133

TOTAL REVENUE $6,133,100

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,414,255

Fundraising Expenses $87,375

Program Expenses $1,954,584

Other Expenses $843,020

TOTAL EXPENSES $2,257,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,133,100	$1,705,795	+2.6%
Expenses	$2,257,275	$1,815,758	+0.2%
Net Income	$3,875,825	$-109,963	-36.2%

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

208

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	Role	Reportable Comp	Other Comp	Total
SARAH HOLT	DIRECTOR	Director	$0	$0	$0
WILLIAM COOPER	DIRECTOR	Director	$0	$0	$0
PATTY ROBERTSON	SECRETARY	Officer Director	$0	$0	$0
DEREK EMMONS	DIRECTOR	Director	$0	$0	$0
BETSY MAYS	TREASURER	Officer Director	$0	$0	$0
LARRY HAFFORD	DIRECTOR	Director	$0	$0	$0
MATT SCHINDLER	DIRECTOR	Director	$0	$0	$0
MEGAN LONG	DIRECTOR	Director	$0	$0	$0
LESLIE GRAGG	VICE PRESIDENT	Officer Director	$0	$0	$0
RAYMOND WEBB	DIRECTOR	Director	$0	$0	$0
LARA MOFFIT	PRESIDENT	Director	$0	$0	$0
ANN KNEIBERT	DIRECTOR	Director	$0	$0	$0
SHEILA CALVERT	DIRECTOR	Director	$0	$0	$0
ZAC BACON	DIRECTOR	Director	$0	$0	$0
BROCK LITTLES	DIRECTOR	Director	$0	$0	$0
DANIELLE BERRY	PRESIDENT	Officer Director	$0	$0	$0
JEFF ROLLAND	DIRECTOR	Director	$0	$0	$0
JERROD MURPHY	PB R1 SCHOOL BOARD LIAISON	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	$6,133,100	$2,257,275	$5,506,122	$3,875,825
2023	$1,705,795	$1,815,758	$757,438	$-109,963
2022	$1,647,291	$1,523,998	$812,419	$123,293
2021	$1,278,904	$1,116,881	$669,121	$162,023
2020	$999,196	$774,690	$538,172	$224,506
2019	$944,006	$1,073,788	$198,626	$-129,782