LITTLE ROCK BOYS AND GIRLS CLUB FOUNDATION (EIN 710802459) - 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

1999

Legal Domicile

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 micro nonprofit in the Philanthropy & Grantmaking sector that reported $99K in total revenue in fiscal year 2018. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 202% operating deficit.

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 OF THESE ARE 501(C)(3) ORGANIZATIONS

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
HASKELL DICKINSON II	DIRECTOR	Director	$0	$0	$0
BUD WHETSTONE	DIRECTOR	Director	$0	$0	$0
DR DEAN KUMPURIS	DIRECTOR	Director	$0	$0	$0
THOMAS DICKINSON	DIRECTOR	Director	$0	$0	$0
PATRICK SCHUECK	DIRECTOR	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

LITTLE ROCK BOYS AND GIRLS CLUB FOUNDATION