BOYS & GIRLS CLUB OF SILOAM SPRINGS (EIN 621666732) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Principal Officer

LYNDA YOUNG

Phone

4795244174

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUB OF SILOAM SPRINGS, founded in 1996, is a small nonprofit in the Youth Development sector that reported $454K in total revenue in fiscal year 2018. Revenue decreased 5% compared to the prior year. Expenses of $522K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE COMMUNITY: TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARATER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED, OR NATIONAL ORIGIN.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $535,165

Program Service Revenue $184,170

Investment Income $7,428

Other Revenue $9,163

TOTAL REVENUE $735,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $493,600

Fundraising Expenses $41,386

Program Expenses $616,367

Other Expenses $282,262

TOTAL EXPENSES $775,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$735,926	$839,015	-0.1%
Expenses	$775,862	$853,648	-0.1%
Net Income	$-39,936	$-14,633	+1.7%

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

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
MARK ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN BROYLES	DIRECTOR	1.00	Director	$0	$0	$0
JASON CARTER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GRAVETTE	DIRECTOR	1.00	Director	$0	$0	$0
BILL HAYFORD	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JAY O'BRIEN	DIRECTOR	1.00	Director	$0	$0	$0
LYNDA YOUNG	PRESIDENT	1.00	Officer Director	$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	$735,926	$775,862	$1,136,381	$-39,936
2023	$839,015	$853,648	$1,158,852	$-14,633
2022	$931,139	$762,763	$1,164,723	$168,376
2021	$677,349	$683,862	$985,546	$-6,513
2020	$562,246	$568,976	$1,040,317	$-6,730
2019	$599,972	$599,570	$1,044,482	$402
2018	$453,594	$521,791	$1,041,523	$-68,197

BOYS & GIRLS CLUB OF SILOAM SPRINGS