BOYS AND GIRLS CLUBS OF WEST CENTR… - Form 990 Financial Data

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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

Principal Officer

PATRICK STEWART

Phone

6608268331

Tax Period

2025-01-01 to 2025-12-31

BOYS AND GIRLS CLUBS OF WEST CENTRAL MISSOURI, founded in 1960, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $866K, a strong 24% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUBS OF WEST CENTRAL MISSOURI IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS CARING AND PRODUCTIVE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $2,056,385 Revenue: $268,293

THE CLUB PROVIDES VARIOUS PROGRAMS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUNG PEOPLE AGED 6-18. THE ORGANIZATION SERVES YOUTH AFTER SCHOOL AND IN THE SUMMER. PROGRAMS COVERED BY THE...

THE CLUB PROVIDES VARIOUS PROGRAMS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR YOUNG PEOPLE AGED 6-18. THE ORGANIZATION SERVES YOUTH AFTER SCHOOL AND IN THE SUMMER. PROGRAMS COVERED BY THE ORGANIZATION INCLUDE ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,102,826

Program Service Revenue $246,777

Investment Income $43,434

Other Revenue $223,530

TOTAL REVENUE $3,616,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,614,144

Fundraising Expenses $156,806

Program Expenses $2,056,385

Other Expenses $1,136,293

TOTAL EXPENSES $2,750,437

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,616,567	$6,805,454	-0.5%
Expenses	$2,750,437	$2,912,008	-0.1%
Net Income	$866,130	$3,893,446	-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

134

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
PATRICK STEWART	CEO	40.00		$120,199	$0	$120,199
MEGAN PAGE	Director	1.00	Director	$0	$0	$0
KIM LYNE	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	Vice President	1.00	Officer 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
2025	$3,616,567	$2,750,437	$10,542,090	$866,130
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