BOYS AND GIRLS CLUB OF CRITTENDEN COUNTY INC

EIN: 710352307 501(c)(3)

WEST MEMPHIS, AR

Total Revenue
$1,124,037
Total Expenses
$916,980
Total Assets
$541,989
Net Assets
$529,509
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Principal Officer
THOMAS HALFORD JR
Phone
8707351658
Tax Period
2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF CRITTENDEN COUNTY INC, founded in 1965, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $207K, a strong 18% operating margin.

Mission

THE CLUB PROVIDES TEAM SPORTS ACTIVITIES FOR YOUTH. THE CLUB ALSO PROVIDE COMPREHENSIVE AFTER SCHOOL AND SUMMER PROGRAM FOR AT RISK YOUTH. THE AFTERSCHOOL PROGRAM INCLUDES HOMEWORK HELP, RECREATION, AND A NUTRITIOUS SNACK.

Program Service Accomplishments

Program 1
Expenses: $658,071

RECREATIONAL, EDUCATIONAL, AND AFTERSCHOOL PROGRAMS

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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 $563,473
Program Service Revenue $560,281
Investment Income $283
Other Revenue $0
TOTAL REVENUE $1,124,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $414,215
Fundraising Expenses $0
Program Expenses $658,071
Other Expenses $502,765
TOTAL EXPENSES $916,980

Year-over-Year Comparison

2024 2023 Change
Revenue $1,124,037 $809,689 +0.4%
Expenses $916,980 $825,650 +0.1%
Net Income $207,057 $-15,961 -14.0%
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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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
11
Employees
57
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
0
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
J ALLISON DIRECTOR N/A
Director
$0 $0 $0
NATALIE AUSTIN DIRECTOR N/A
Director
$0 $0 $0
SARAH BAKER DIRECTOR N/A
Director
$0 $0 $0
CY BROCKMAN DIRECTOR N/A
Director
$0 $0 $0
T CROUCH DIRECTOR N/A
Director
$0 $0 $0
SCOTT GRAY DIRECTOR N/A
Director
$0 $0 $0
KATIE HUTTON DIRECTOR N/A
Director
$0 $0 $0
THOMAS HALFORD JR PRESIDENT N/A
Director
$0 $0 $0
PATRICIA LARK DIRECTOR N/A
Director
$0 $0 $0
JEREMY REECE DIRECTOR N/A
Director
$0 $0 $0
RAY ROBBINS DIRECTOR 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 No data No data No data No data
2024 $1,124,037 $916,980 $541,989 $207,057
2023 $809,689 $825,650 $453,844 $-15,961
2022 $864,261 $860,568 $589,689 $3,693
2021 $618,719 $593,174 $354,913 $25,545
2020 $443,310 $442,646 $315,909 $664
2019 $673,378 $637,316 $315,131 $36,062
2018 $509,297 $511,211 $278,432 $-1,914
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