BOYS AND GIRLS CLUBS OF HUTCHINSON INC (EIN 481088026) - 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

1990

Legal Domicile

Principal Officer

BAMBI STEWART

Phone

6206657171

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUBS OF HUTCHINSON INC, founded in 1990, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $418K, a strong 22% operating margin.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE 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 $1,304,261

Program Service Revenue $60,199

Investment Income $414,093

Other Revenue $90,150

TOTAL REVENUE $1,868,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $976,921

Fundraising Expenses $93,130

Program Expenses $1,193,865

Other Expenses $473,810

TOTAL EXPENSES $1,450,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,868,703	$2,091,241	-0.1%
Expenses	$1,450,731	$1,509,123	0.0%
Net Income	$417,972	$582,118	-0.3%

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

104

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
JAMEE ARCHER	DIRECTOR	2.00	Director	$0	$0	$0
NANCY BETHER	DIRECTOR	2.00	Officer Director	$0	$0	$0
CRIS COREY	DIRECTOR	2.00	Officer Director	$0	$0	$0
BUTCH DILLON	DIRECTOR	4.00	Director	$0	$0	$0
JORDAN FEE	DIRECTOR	2.00	Director	$0	$0	$0
DAIJAH FULLER	BOARD SECRET	4.00	Officer Director	$0	$0	$0
SHEMEKIA GREEN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT MEGGERS	DIRECTOR	2.00	Officer Director	$0	$0	$0
BRIAN SCHMIDTBERGER	TREASURER	4.00	Officer Director	$0	$0	$0
STEPHANIE TRUMPP	BOARD VICE P	4.00	Officer Director	$0	$0	$0
WESLEY VAUGHN	DIRECTOR	2.00	Officer Director	$0	$0	$0
MATT VIEYRA	DIRECTOR	2.00	Director	$0	$0	$0
STARLA WELLS	DIRECTOR	2.00	Director	$0	$0	$0
KRYSTAL YOUNG	DIRECTOR	2.00	Officer Director	$0	$0	$0
BAMBI STEWART	BOARD PRESID	4.00	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
2024	$1,868,703	$1,450,731	$3,840,981	$417,972
2023	$2,091,241	$1,509,123	$3,495,120	$582,118
2022	$907,932	$1,357,431	$2,896,822	$-449,499
2021	$1,719,311	$1,247,248	$3,284,025	$472,063
2020	$1,503,905	$1,146,821	$2,522,624	$357,084
2020	$1,778,452	$1,146,821	$2,797,172	$631,631
2019	$1,370,079	$1,100,185	$2,162,228	$269,894
2018	$880,757	$1,052,988	$1,897,008	$-172,231

BOYS AND GIRLS CLUBS OF HUTCHINSON INC