BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI (EIN 436051103) - 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

1960

Legal Domicile

Phone

6608268331

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI, founded in 1960, is a community nonprofit in the Youth Development sector that reported $6.8M in total revenue in fiscal year 2024. The organization ran a surplus of $3.9M, a strong 57% operating margin.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR POTENTIAL AS CARING AND PRODUCTIVE 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 (2024)

Revenue Breakdown

Contributions & Grants $6,592,173

Program Service Revenue $38,422

Investment Income $8,103

Other Revenue $166,756

TOTAL REVENUE $6,805,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,579,555

Fundraising Expenses $155,291

Program Expenses $2,092,075

Other Expenses $1,332,453

TOTAL EXPENSES $2,912,008

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,805,454	$6,771,406	+0.0%
Expenses	$2,912,008	$2,945,190	0.0%
Net Income	$3,893,446	$3,826,216	+0.0%

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

142

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN PAGE	President	1.00	Officer Director	$0	$0	$0
KIM LYNE	Vice President	1.00	Officer Director	$0	$0	$0
LAURA HARRIS	Treasurer	1.00	Officer Director	$0	$0	$0
ADAM TILLEY	Secretary	1.00	Officer Director	$0	$0	$0
BARRY HENDERSON	Director	1.00	Director	$0	$0	$0
BETH EVERTS	Director	1.00	Director	$0	$0	$0
NATHAN CROW	Director	1.00	Director	$0	$0	$0
DARREN PANNIER	Director	1.00	Director	$0	$0	$0
DOUG SOKOLOWSKI	Director	1.00	Director	$0	$0	$0
JAKE GIESCHEN	Director	1.00	Director	$0	$0	$0
LARRY PARHAM	Director	1.00	Director	$0	$0	$0
NATE AHERN	Director	1.00	Director	$0	$0	$0
RJ LINDSTROM	Director	1.00	Director	$0	$0	$0
TODD GERLT	Director	1.00	Director	$0	$0	$0
TRISH HENSON	Director	1.00	Director	$0	$0	$0
JASON CURRY	Director	1.00	Director	$0	$0	$0
JOEL DAKE	Director	1.00	Director	$0	$0	$0
JAMES THEISEN	Director	1.00	Director	$0	$0	$0
TIMOTHY JACKMAN	Director	1.00	Director	$0	$0	$0
GRANT LEEKA	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	$6,805,454	$2,912,008	$9,451,271	$3,893,446
2023	$6,771,406	$2,945,190	$5,511,354	$3,826,216
2022	$2,982,147	$2,610,232	$1,784,467	$371,915
2021	$2,636,635	$2,394,488	$1,439,143	$242,147
2020	$2,354,589	$2,245,279	$1,186,163	$109,310

BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI