BOYS AND GIRLS CLUB OF SEQUOYAH COUNTY

EIN: 731128670 501(c)(3) Education

SALLISAW, OK

Total Revenue
$535,187
Total Expenses
$628,809
Total Assets
$719,151
Net Assets
$689,379
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
OK
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.

Program Service Accomplishments

Program 1
Expenses: $530,361 Revenue: $49,909

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%)

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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

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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
8
Independent Members
8
Employees
40
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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
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
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