BOYS & GIRLS CLUB OF MAGNOLIA INC

EIN: 710305932 501(c)(3) Youth Development

MAGNOLIA, AR

Total Revenue
$512,514
Total Expenses
$647,327
Total Assets
$833,087
Net Assets
$826,583
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Principal Officer
KATHERINE PESSES
Phone
8702343300
Tax Period
2024-10-01 to 2025-09-30

BOYS & GIRLS CLUB OF MAGNOLIA INC is a small nonprofit in the Youth Development sector that reported $354K in total revenue in fiscal year 2017. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $320K left a modest 10% surplus.

Mission

DEVELOPMENT OF YOUTH

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $412,949
Program Service Revenue $86,065
Investment Income $3,372
Other Revenue $10,128
TOTAL REVENUE $512,514

Expense Breakdown

Grants Paid $2,000
Salaries & Benefits $249,678
Fundraising Expenses $18,569
Program Expenses $303,042
Other Expenses $395,649
TOTAL EXPENSES $647,327

Year-over-Year Comparison

2024 2023 Change
Revenue $512,514 $734,716 -0.3%
Expenses $647,327 $635,796 +0.0%
Net Income $-134,813 $98,920 -2.4%
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

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Governance

Voting Members
20
Independent Members
20
Employees
18
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
4
$0
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERRANCE BLAKEMORE BOARD MEMBER N/A
Director
$0 $0 $0
MELANIE CRUMPLER SECRETARY N/A
Officer Director
$0 $0 $0
JENNI DANIEL VICE PRESIDE N/A
Officer Director
$0 $0 $0
LERENDA DOCKERY BOARD MEMBER N/A
Director
$0 $0 $0
KRYSTAL GOODWIN BOARD MEMBER N/A
Director
$0 $0 $0
BLAKE GORE BOARD MEMBER N/A
Director
$0 $0 $0
CHASE HARDY BOARD MEMBER N/A
Director
$0 $0 $0
MARCUS JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
KOURTNEY LANGHELD BOARD MEMBER N/A
Director
$0 $0 $0
TED NELSON BOARD MEMBER N/A
Director
$0 $0 $0
JOEY PESSES BOARD MEMBER N/A
Director
$0 $0 $0
KATHERINE PESSES PRESIDENT N/A
Officer Director
$0 $0 $0
CLARA TODD PHILLIPS BOARD MEMBER N/A
Director
$0 $0 $0
KURT PLETCHER BOARD MEMBER N/A
Director
$0 $0 $0
ASHLEY SEATON BOARD MEMBER N/A
Director
$0 $0 $0
KRISTY SMITH TREASURER N/A
Officer Director
$0 $0 $0
SHANE WARRICK BOARD MEMBER N/A
Director
$0 $0 $0
MORGAN WATSON BOARD MEMBER N/A
Director
$0 $0 $0
TYLER WATSON BOARD MEMBER N/A
Director
$0 $0 $0
TAYLOR YOUNG BOARD MEMBER N/A
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
2025 $512,514 $647,327 $833,087 $-134,813
2024 $734,716 $635,796 $966,648 $98,920
2023 $515,955 $531,474 $944,570 $-15,519
2022 $675,304 $447,683 $881,181 $227,621
2021 $643,292 $371,088 $685,710 $272,204
2020 $310,377 $338,783 $437,082 $-28,406
2019 $335,492 $353,484 $432,691 $-17,992
2018 $354,198 $319,825 $491,691 $34,373
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