MATHEWS-DICKEY BOYS' & GIRLS' CLUB

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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

THOMAS H SULLIVAN

Phone

3143825952

Tax Period

2021-01-01 to 2021-01-01

Mission

THE MATHEWS-DICKEY BOYS' & GIRLS' CLUB, A NON-PROFIT, 501(C)(3) ORGANIZATION, WAS FOUNDED IN 1960 BY MARTIN LUTHER MATHEWS AND THE LATE HUBERT "DICKEY" BALLENTINE. INITIALLY, THE CLUB WAS DESIGNED TO PROVIDE STRUCTURED RECREATIONAL ACTIVITIES TO NEIGHBORHOOD YOUTHS. TODAY, THE CLUB'S GOALS ARE MORE FOCUSED AND COMPREHENSIVE. THE MATHEWS-DICKEY BOYS' & GIRLS' CLUB'S MISSION IS TO PRODUCE PHYSICALLY ACTIVE, WELL-EDUCATED AND HOPEFUL YOUTH WITH FAMILIES AT THE CENTER OF OUR EFFORTS. OUR VISION IS TO PLACE THE AMERICAN DREAM IN THE GRASP OF CHILDREN AND THEIR FAMILIES BY STIMULATING THE PURSUIT OF KNOWLEDGE, ATTAINMENT OF A HEALTHIER LIFE AND THE SKILLS FOR GREATNESS.

Program Service Accomplishments

Program 1

Expenses: $3,219,489

MERGER OF THE ORGANIZATION WITH ANOTHER AREA NOT-FOR-PROFIT ENTITY, HERBERT HOOVER BOYS & GIRLS CLUB OF ST. LOUIS, WHICH PLANS TO CONTINUE TO PROVIDE SIMILAR PROGRAMS TO THE CHILDREN MATHEWS-DICKEY...

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $3,219,489

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,219,489

Other Expenses $0

TOTAL EXPENSES $3,219,489

Year-over-Year Comparison

	2020	2019	Change
Revenue	N/A	$1,946,563	-1.0%
Expenses	$3,219,489	$1,986,746	+0.6%
Net Income	N/A	$-40,183	N/A

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVICKI HART	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN STUPP III	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LINDA GRIFFITH	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT MINKLER JR	TREASURER	1.00	Officer Director	$0	$0	$0
NINA CALDWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BONITA CORNUTE	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY GEE HOLLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL GRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HODAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
EVERETT HORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS JENKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TALIYA KING	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH KNYSAK	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN MIZELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM RANDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK ROBINSON SR	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM SIECKHAUS	BOARD MEMBER	1.00	Director	$0	$0	$0
HOWARD STEPHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANASTASIA STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL WEISS	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH WILLIAMSON	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS H SULLIVAN	INTERIM CEO AND PRESIDENT	40.00	Officer	$0	$0	$0
RANDY SANDERSON	CFO	40.00	Officer	$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
2021	No data	$3,219,489	No data	No data
2020	$1,946,563	$1,986,746	$3,531,488	$-40,183
2019	$2,309,421	$2,115,588	$3,493,665	$193,833
2018	$1,905,665	$2,125,082	$3,411,015	$-219,417