BOYS AND GIRLS CLUB OF MCALESTER (EIN 730708243) - Form 990 Financial Analysis & Trantor Score

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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

1960

Legal Domicile

Principal Officer

TERRY GREEN

Phone

9184265144

Tax Period

2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF MCALESTER, founded in 1960, is a small nonprofit that reported $921K in total revenue in fiscal year 2023. Revenue surged 357% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 16% operating margin.

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONS AND CHARACTER DEVELOPMENT OF ALL YOUTH IN THE PITTSBURG COUNTY AND INVEST AND DISBURSE FUNDS TO HOLD PROPERTY FOR THE PURPOSES OF THE CORPORATION.

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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 $424,595

Program Service Revenue $350,815

Investment Income $145,547

Other Revenue $0

TOTAL REVENUE $920,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,285

Fundraising Expenses $30,120

Program Expenses $559,805

Other Expenses $468,767

TOTAL EXPENSES $771,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,957	$201,484	+3.6%
Expenses	$771,052	$840,050	-0.1%
Net Income	$149,905	$-638,566	-1.2%

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
CLINT ALLFORD	DIRECTOR	N/A	Director	$0	$0	$0
JAMES BLAND	DIRECTOR	N/A	Director	$0	$0	$0
LEASHA CASE	DIRECTOR	N/A	Director	$0	$0	$0
GINGER CORNISH	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
JANET DERICHSWEILER	CHAIR WOMAN	N/A	Officer Director	$0	$0	$0
BRIAN FLYNN	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE FRANKS	TRUSTEE/DIRE	N/A	Director	$0	$0	$0
TERRY GREEN	CHIEF PROFES	N/A	Officer Director	$0	$0	$0
KEVIN HARRIS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTI JOHN	DIRECTOR	N/A	Director	$0	$0	$0
PAT LAYDEN	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MUSGROVE	DIRECTOR	N/A	Director	$0	$0	$0
RANDY NICHOLS	DIRECTOR	N/A	Director	$0	$0	$0
JOE PAINTER	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN PORTER	DIRECTOR	N/A	Director	$0	$0	$0
LENARD RHONE	DIRECTOR	N/A	Director	$0	$0	$0
DESTANIE SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
MATTHEW SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
TYLER SELLMEYER	DIRECTOR	N/A	Director	$0	$0	$0
ORLEAN SMITH	TREASURER	N/A	Officer Director	$0	$0	$0
JESSICA STIPE	VICE CHAIR W	N/A	Officer Director	$0	$0	$0
JASON WILSON	DIRECTOR	N/A	Director	$0	$0	$0
STEVE WOODLEY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW MCBRIDE	SECRETARY	N/A	Officer	$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	$920,957	$771,052	$5,473,569	$149,905
2022	$201,484	$840,050	$4,992,958	$-638,566
2021	$1,126,083	$687,887	$5,631,522	$438,196
2020	$907,650	$689,759	$5,193,324	$217,891

BOYS AND GIRLS CLUB OF MCALESTER