BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC

EIN: 481071303 501(c)(3)

WICHITA, KS

Total Revenue
$2,421,140
Total Expenses
$3,103,996
Total Assets
$8,316,333
Net Assets
$8,130,505
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
KS
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.

Program Service Accomplishments

Program 1
Expenses: $2,418,082 Revenue: $669,315

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE STRIVE TO PROVIDE PROGRAMS IN THE FOLLOWING...

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OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE STRIVE TO PROVIDE PROGRAMS IN THE FOLLOWING THREE AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP FOR SCHOOL AGE YOUTH, KINDERGARTEN TO AGE 18.

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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%)

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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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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
175
Volunteers
26

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
6
$237,004
Total Directors
14
$237,004
Key Employees
0
$0
Highest Compensated
0
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
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