LITTLE ROCK BOYS AND GIRLS CLUB FOUNDATION

EIN: 710802459 501(c)(3) Philanthropy & Grantmaking

LITTLE ROCK, AR

Total Revenue
$123,016
Total Expenses
$6,313
Total Assets
$3,772,405
Net Assets
$3,772,405
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AR
Principal Officer
DEAN KUMPURIS
Phone
5016668816
Tax Period
2024-01-01 to 2024-12-31

LITTLE ROCK BOYS AND GIRLS CLUB FOUNDATION, founded in 1999, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $117K, a strong 95% operating margin.

Mission

THE ORGANIZATION'S PRIMARY OBJECTIVE IS TO MANAGE AN ENDOWMENT FUND AND SOLICIT FUNDS TO SUPPORT THE LITTLE ROCK BOYS AND GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS. BOTH THESE ARE 501(C)(3) ORGANIZATIONS.

Program Service Accomplishments

Program 1

THE FOUNDATION WORKED TO SOLICIT FUNDS FOR THE LITTLE ROCK BOYS & GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS (501(C)(3) ORGANIZATIONS,) IN ORDER TO PROVIDE FOR THE FUTURE CAPITAL...

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THE FOUNDATION WORKED TO SOLICIT FUNDS FOR THE LITTLE ROCK BOYS & GIRLS CLUB AND THE BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS (501(C)(3) ORGANIZATIONS,) IN ORDER TO PROVIDE FOR THE FUTURE CAPITAL NEEDS AT THE CLUBS, AND HELP IN THE MAINTENANCE OF THEIR BUILDINGS AND GROUNDS.

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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 $0
Program Service Revenue $0
Investment Income $123,016
Other Revenue $0
TOTAL REVENUE $123,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $6,313
TOTAL EXPENSES $6,313

Year-over-Year Comparison

2024 2023 Change
Revenue $123,016 $173,008 -0.3%
Expenses $6,313 $1,122 +4.6%
Net Income $116,703 $171,886 -0.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HASKELL DICKINSON II DIRECTOR 0.00
Director
$0 $0 $0
BUD WHETSTONE DIRECTOR 0.00
Director
$0 $0 $0
DR DEAN KUMPURIS DIRECTOR 0.00
Director
$0 $0 $0
THOMAS DICKINSON DIRECTOR 0.00
Director
$0 $0 $0
PATRICK SCHUECK DIRECTOR 0.00
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 $123,016 $6,313 $3,772,405 $116,703
2023 $173,008 $1,122 $3,655,702 $171,886
2022 $119,722 $161,915 $3,483,816 $-42,193
2021 $144,596 $155,903 $3,526,009 $-11,307
2020 $209,271 $128,738 $3,537,316 $80,533
2019 $189,818 $228,486 $3,456,783 $-38,668
2018 $98,694 $297,618 $3,495,451 $-198,924
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