BOYS AND GIRLS CLUB OF EL DORADO INC

EIN: 710264300 501(c)(3)

EL DORADO, AR

Total Revenue
$1,382,567
Total Expenses
$1,417,134
Total Assets
$1,741,268
Net Assets
$1,715,855
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
AR
Principal Officer
DAVID LEE
Phone
8708638753
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF EL DORADO INC, founded in 1967, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

THE PRIMARY MISSION OF THE BOYS AND GIRLS CLUB OF EL DORADO IS TO ENHANCE THE QUALITY OF LIFE FOR ALL YOUTH AS PARTICIPATING MEMBERS OF A DIVERSE SOCIETY, WITH SPECIAL CONCERN FOR THE DISADVANTAGED.

Program Service Accomplishments

Program 1
Expenses: $1,272,968 Revenue: $175,877

YOUTH DEVELOPMENT AND RECREATIONAL ACTIVITIES

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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 $1,166,818
Program Service Revenue $163,822
Investment Income $448
Other Revenue $51,479
TOTAL REVENUE $1,382,567

Expense Breakdown

Grants Paid $0
Salaries & Benefits $728,379
Fundraising Expenses $11,290
Program Expenses $1,272,968
Other Expenses $688,755
TOTAL EXPENSES $1,417,134

Year-over-Year Comparison

2024 2023 Change
Revenue $1,382,567 $1,141,022 +0.2%
Expenses $1,417,134 $1,360,825 +0.0%
Net Income $-34,567 $-219,803 -0.8%
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
30
Independent Members
30
Employees
46
Volunteers
500

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
4
$0
Total Directors
31
$74,369
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVEN JONES BOARD MEMBER 0.50
Director
$0 $0 $0
CLARK SMITH TREASURER 0.50
Officer Director
$0 $0 $0
LARRY HOLDER BOARD MEMBER 0.50
Director
$0 $0 $0
MATHEW J SHEPHERD BOARD MEMBER 0.50
Director
$0 $0 $0
AMBER MURPHY VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
MADISON MURPHY BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN T SHEPHERD BOARD MEMBER 0.50
Director
$0 $0 $0
ELAINE DEMING BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGE FENNELL BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL MATTOCKS BOARD MEMBER 0.50
Director
$0 $0 $0
ALAN MEADOWS BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN A MOORE SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT HENDERSON BOARD MEMBER 0.50
Director
$0 $0 $0
ALEXANDRIA BENNETT BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID SKINNER BOARD MEMBER 0.50
Director
$0 $0 $0
CLIFF PRESTON BOARD MEMBER 0.50
Director
$0 $0 $0
DR DEAN WEDDLE BOARD MEMBER 0.50
Director
$0 $0 $0
REGINAL THOMAS BOARD MEMBER 0.50
Director
$0 $0 $0
WILL VANCE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN DAVID TURBEVILLE BOARD MEMBER 0.50
Director
$0 $0 $0
CHRIS HEGI BOARD MEMBER 0.50
Director
$0 $0 $0
GREG HARRISON BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT FIFE BOARD MEMBER 0.50
Director
$0 $0 $0
AVO VARTENIAN BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID LEE EXECUTIVE DIRECTOR 40.00
Director
$72,203 $2,166 $74,369
MARK DAY PRESIDENT 1.00
Officer Director
$0 $0 $0
TIFFANY OLSON BOARD MEMBER 0.50
Director
$0 $0 $0
LENORA NEWSOME BOARD MEMBER 0.50
Director
$0 $0 $0
VICTORIA HOLLIS BOARD MEMBER 0.50
Director
$0 $0 $0
BETHANIE HALE BOARD MEMBER 0.50
Director
$0 $0 $0
JASON BRIDGES BOARD MEMBER 0.50
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 $1,382,567 $1,417,134 $1,741,268 $-34,567
2023 $1,141,022 $1,360,825 $1,769,173 $-219,803
2022 $1,468,459 $1,222,630 $1,971,290 $245,829
2021 $1,207,806 $1,123,326 $1,746,187 $84,480
2020 $953,667 $1,034,781 $1,628,249 $-81,114
2019 $957,406 $1,026,810 $1,735,342 $-69,404
2018 $903,463 $957,516 $1,774,033 $-54,053
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