BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC (EIN 481071303) - 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

1988

Legal Domicile

Principal Officer

LINDSAY HALL

Phone

3162011890

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC, founded in 1988, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE 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 $1,603,432

Program Service Revenue $669,315

Investment Income $104,949

Other Revenue $43,444

TOTAL REVENUE $2,421,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,230,076

Fundraising Expenses $274,535

Program Expenses $2,418,082

Other Expenses $873,920

TOTAL EXPENSES $3,103,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,421,140	$2,217,280	+0.1%
Expenses	$3,103,996	$3,288,296	-0.1%
Net Income	$-682,856	$-1,071,016	-0.4%

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

175

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

$237,004

Total Directors

$237,004

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD ALBIN	KS AREA COUNCIL REP/SAFETY COMMITTEE CHAIR	1.00	Director	$0	$0	$0
JANICE DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY HALL	TREASURER	5.00	Officer Director	$0	$0	$0
CHAD HANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS HEARNE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ASHLEY HEEREN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY JOHNSON	PAST PRESIDENT/SECRETARY	5.00	Officer Director	$0	$0	$0
DERRICK NIELSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITY ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN PFEIFER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY WASINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN WEBSTER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JUNNAE CAMPBELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$166,668	$0	$166,668
MICHELLE OLIPHANT	DIRECTOR OF FINANCE	40.00	Officer Director	$70,336	$0	$70,336

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	$2,421,140	$3,103,996	$8,316,333	$-682,856
2024	$2,217,280	$3,288,296	$9,037,412	$-1,071,016
2023	$2,788,397	$2,737,792	$9,926,589	$50,605
2022	$2,447,328	$1,995,141	$9,823,843	$452,187
2021	$1,821,604	$1,636,431	$9,752,808	$185,173
2020	$1,708,544	$1,993,444	$9,434,394	$-284,900
2019	$3,726,098	$1,883,269	$9,584,821	$1,842,829

BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC