BOYS AND GIRLS CLUB OF CRITTENDEN COUNTY INC (EIN 710352307) - 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

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 small nonprofit that reported $509K in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum.

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.

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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 $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

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
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

BOYS AND GIRLS CLUB OF CRITTENDEN COUNTY INC