Boys and Girls Club of Malvern & H… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Tammy Denham

Phone

5013374462

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of Malvern & Hot Spring County Inc, founded in 1996, is a small nonprofit in the Youth Development sector that reported $186K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $345K exceeded revenue, resulting in a 86% operating deficit.

Mission

See Schdule O

Program Service Accomplishments

Program 1

Expenses: $278,011 Revenue: $66,740

The organization provided faclites for approximately 800 to 1,200 area youth to prticipate in organized activities and learn sportsmanship and the ability to interact with others. All program...

The organization provided faclites for approximately 800 to 1,200 area youth to prticipate in organized activities and learn sportsmanship and the ability to interact with others. All program expenses were incurred to further this purpose.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $93,009

Program Service Revenue $65,661

Investment Income $0

Other Revenue $27,051

TOTAL REVENUE $185,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,487

Fundraising Expenses $0

Program Expenses $278,011

Other Expenses $209,480

TOTAL EXPENSES $344,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$185,721	$260,848	-0.3%
Expenses	$344,967	$258,526	+0.3%
Net Income	$-159,246	$2,322	-69.6%

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

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

$45,184

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammy Denham	Executive Director	40.00	Key Emp	$45,184	$0	$45,184
Bill Birch	Director	1.00	Director	$0	$0	$0
Kerrie Brashier	Secretary	1.00	Director	$0	$0	$0
Dylan Briner	Director	1.00	Director	$0	$0	$0
Katie Black	Vice President	1.00	Officer Director	$0	$0	$0
Danny Hedges	Director	1.00	Director	$0	$0	$0
Ty Napper	Director	1.00	Director	$0	$0	$0
Doye Delacruz	Director	1.00	Director	$0	$0	$0
Devin Dismuke	Director	1.00	Director	$0	$0	$0
Jason Floriani	President	1.00	Officer Director	$0	$0	$0
Billy Hunter	Treasurer	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	No data	No data	No data	No data
2023	$185,721	$344,967	$298,271	$-159,246
2022	$260,848	$258,526	$394,360	$2,322
2021	$293,586	$218,342	$304,022	$75,244
2020	$246,056	$227,251	$123,019	$18,805
2019	$256,729	$243,528	$80,313	$13,201
2018	$246,692	$235,217	$62,304	$11,475

Boys and Girls Club of Malvern & Hot Spring County Inc