BOYS SHELTER INC

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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

1975

Legal Domicile

Principal Officer

MARTY CLARK

Phone

4796462819

Tax Period

2024-01-01 to 2024-12-31

BOYS SHELTER INC, founded in 1975, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. The organization ran a surplus of $527K, a strong 39% operating margin.

Mission

TO PROVIDE SHELTER, FOOD, EDUCATION, COUNSELING, MEDICAL CARE, CLOTHING AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $678,705 Revenue: $1,346,846

TO PROVIDE SHELTER, FOOD, EDUCATION, COUNSELING, MEDICAL CARE, CLOTHING AND SUPPLIES TO TROUBLED BOYS IN FORT SMITH, ARKANSAS AND THE SURROUNDING AREAS.

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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 $1,330,721

Program Service Revenue $0

Investment Income $16,125

Other Revenue $0

TOTAL REVENUE $1,346,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,939

Fundraising Expenses $18,445

Program Expenses $678,705

Other Expenses $336,864

TOTAL EXPENSES $819,803

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,346,846	$1,311,716	+0.0%
Expenses	$819,803	$731,693	+0.1%
Net Income	$527,043	$580,023	-0.1%

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
BEVERLY ELAM	BOARD MEMBER	0.00	Director	$0	$0	$0
BRYAN MERRY	BOARD MEMBER	0.00	Director	$0	$0	$0
SCOTT PHILLIPS	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES MCMILLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDY RAUSER	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT MARSHALL	BOARD MEMBER	0.00	Director	$0	$0	$0
SHANNON KELLEHER	BOARD MEMBER	0.00	Director	$0	$0	$0
TASHA BLACKBURN	BOARD MEMBER	0.00	Director	$0	$0	$0
MARTY CLARK	PRESIDENT	0.00	Officer	$0	$0	$0
GAINES WOODS	TREASURER	0.00	Officer	$0	$0	$0
EDDIE DONOVAN	EXECUTIVE DIRECTOR	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
2024	$1,346,846	$819,803	$3,176,043	$527,043
2023	$1,311,716	$731,693	$2,095,548	$580,023
2022	$830,964	$599,238	$1,565,684	$231,726
2021	$848,620	$471,515	$1,442,487	$377,105
2020	$701,248	$391,306	$894,993	$309,942
2019	$442,101	$344,909	$408,978	$97,192
2018	$357,577	$330,682	$306,667	$26,895