Boys & Girls Club of Southeast Arkansas (EIN 710813343) - 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

1998

Legal Domicile

Principal Officer

Jacob Box

Phone

8702220763

Tax Period

2023-01-01 to 2023-12-31

Boys and Girls Club of McGehee, founded in 1998, is a small nonprofit in the Youth Development sector that reported $428K in total revenue in fiscal year 2018. The organization ran a surplus of $147K, a strong 34% operating margin.

Mission

We are a Boys & Girls Club. We provide programs and activities in an effort to encourage our youth to become responsible and productive citizens.

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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 (2023)

Revenue Breakdown

Contributions & Grants $959,095

Program Service Revenue $9,455

Investment Income $102

Other Revenue $66,290

TOTAL REVENUE $1,034,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $582,913

Fundraising Expenses $50,090

Program Expenses $775,199

Other Expenses $422,411

TOTAL EXPENSES $1,005,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,034,942	$691,424	+0.5%
Expenses	$1,005,324	$751,601	+0.3%
Net Income	$29,618	$-60,177	-1.5%

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

$62,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Spencer Chastain	Executive Dir.	40.00	Officer	$62,462	$0	$62,462
Malcolm Massey	VP-Finance	0.25	Officer Director	$0	$0	$0
Jacob Box	President	0.25	Officer Director	$0	$0	$0
Bob Ware	Board Member	0.25	Director	$0	$0	$0
Lynn Bliss	Treasurer	0.25	Officer Director	$0	$0	$0
Doran Newhouse	Board Member	0.25	Director	$0	$0	$0
Cynthia Smith	Board member	0.25	Director	$0	$0	$0
Amanda Pambianchi	Secretary	0.25	Officer Director	$0	$0	$0
Charles Hargraves	Board Mbr	0.25	Director	$0	$0	$0
Donna Turner	Board Member	0.25	Director	$0	$0	$0
Mitch Grant	Board Member	0.25	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	$1,034,942	$1,005,324	$1,829,917	$29,618
2022	$691,424	$751,601	$1,795,436	$-60,177
2021	$394,644	$460,312	$1,805,592	$-65,668
2020	$472,534	$312,207	$1,860,701	$160,327
2019	$287,943	$286,463	$1,158,883	$1,480
2018	$427,787	$280,391	$1,158,315	$147,396

Boys & Girls Club of Southeast Arkansas