BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY (EIN 731128670) - 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

1990

Legal Domicile

Principal Officer

LINDSIE DYER

Phone

9187754659

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY, founded in 1990, is a small nonprofit in the Education sector that reported $535K in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $629K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO CONTRIBUTE TO THE GENERAL WELFARE OF THE LOCAL COMMUNITIES, BY ADDRESSING ISSUES, WHICH WILL ASSIST YOUTH AS WELL AS THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $470,643

Program Service Revenue $49,909

Investment Income $0

Other Revenue $14,635

TOTAL REVENUE $535,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $413,078

Fundraising Expenses $0

Program Expenses $530,361

Other Expenses $215,731

TOTAL EXPENSES $628,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,187	$877,745	-0.4%
Expenses	$628,809	$592,203	+0.1%
Net Income	$-93,622	$285,542	-1.3%

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

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
GEORGE BORMANN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSIE DYER	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVEN HATCHER	DIRECTOR	1.00	Director	$0	$0	$0
MELLISSA LOWE	DIRECTOR	1.00	Director	$0	$0	$0
JACOB MATLOCK	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY ORENDORFF	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELLE SAINER	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
HEATHER SILVA	SECRETARY	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
2025	$535,187	$628,809	$719,151	$-93,622
2024	$877,745	$592,203	$819,355	$285,542
2023	$620,007	$448,810	$518,368	$171,197
2022	$526,264	$395,324	$344,097	$130,940
2021	$496,531	$383,372	$202,158	$113,159
2020	$331,827	$321,339	$123,983	$10,488
2019	$293,314	$314,666	$69,274	$-21,352
2018	$337,614	$362,972	$95,933	$-25,358

BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY