BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC (EIN 731472202) - 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

1995

Legal Domicile

Principal Officer

TEENA BELCIK

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC, founded in 1995, is a community nonprofit in the Youth Development sector that reported $8.2M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $7.8M left a modest 4% surplus.

Mission

THE BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY WAS ESTABLISHED IN 1995 TO PROVIDE CHILDREN AND TEENS IN OKLAHOMA COUNTY WITH A POSITIVE PLACE TO SPEND THEIR OUT-OF-SCHOOL TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE CURRENTLY SERVE OVER 5,000 CLUB MEMBERS AGES 5 18 ANNUALLY THROUGH OUR 16 CLUBS IN OKLAHOMA COUNTY, INCLUDING FOUR STAND-ALONE CLUBS AND 12 SCHOOL-BASED CLUBS. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 12,000 OKLAHOMA COUNTY YOUTH THROUGH OUR OUTREACH AND CLUB ON THE GO PROGRAMS. KIDS IN OUR COUNTRY ARE IN CRISIS, A SITUATION WHICH MAKES THE AMERICAN DREAM VULNERABLE TO EXTINCTION FOR MANY. WITH GROWING OPPORTUNITY GAPS IN OUR COMMUNITY AND NATION THAT WERE ONLY EXACERBATED BY THE PANDEMIC, BOYS & GIRLS CLUBS ARE MORE NECESSARY THAN EVER TO CREATE OPPORTUNITIES FOR YOUTH THAT GIVE THEM HOPE, INSPIRATION, AND THE OPPORTUNITY TO REACH THEIR POTENTIAL A

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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 $8,057,565

Program Service Revenue $51,058

Investment Income $190,909

Other Revenue $-135,533

TOTAL REVENUE $8,163,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,557,354

Fundraising Expenses $296,882

Program Expenses $6,812,488

Other Expenses $3,279,989

TOTAL EXPENSES $7,837,343

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,163,999	$11,343,701	-0.3%
Expenses	$7,837,343	$7,344,271	+0.1%
Net Income	$326,656	$3,999,430	-0.9%

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

295

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

$189,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TEENA BELCIK	PRESIDENT AN	40.00	Director	$189,000	$0	$189,000
TRACY ALFORD	MEMBER	1.00	Director	$0	$0	$0
JULIE BEFFORT	VICE-CHAIR D	1.00	Officer Director	$0	$0	$0
BRIAN BLAD	CHAIR	1.00	Officer Director	$0	$0	$0
DONNA BLAKLEY	MEMBER	1.00	Director	$0	$0	$0
JASON BROWN	VICE CHAIR -	1.00	Officer Director	$0	$0	$0
KATHY BROWN	VICE-CHAIR S	1.00	Officer Director	$0	$0	$0
BILLY CROLL	MEMBER	1.00	Director	$0	$0	$0
TY DOWNS	MEMBER	1.00	Director	$0	$0	$0
RAMSEY DRAKE	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
CHARLIE GIVENS	MEMBER	1.00	Director	$0	$0	$0
STACEY GLADDEN	MEMBER	1.00	Director	$0	$0	$0
WES HADDOX	VICE-CHAIR E	1.00	Officer Director	$0	$0	$0
SUSAN HARROZ	VICE-CHAIR G	1.00	Officer Director	$0	$0	$0
HENRY HOOD	MEMBER	1.00	Director	$0	$0	$0
PETER JUNKIN	MEMBER	1.00	Director	$0	$0	$0
JOHN KRENGER	MEMBER	1.00	Director	$0	$0	$0
ANGELA LEBLANC	MEMBER	1.00	Director	$0	$0	$0
KYLE MARTIN	MEMBER	1.00	Director	$0	$0	$0
JACK MCCLENDON	MEMBER	1.00	Director	$0	$0	$0
JEAN MCLAUGHLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICK NAGEL	MEMBER	1.00	Director	$0	$0	$0
KYLE POWELL	MEMBER	1.00	Director	$0	$0	$0
TREY RAYMER	MEMBER	1.00	Director	$0	$0	$0
PAUL SELID	VICE-CHAIR F	1.00	Officer Director	$0	$0	$0
SARAH STAFFORD	MEMBER	1.00	Director	$0	$0	$0
COLBY WEDEL	MEMBER	1.00	Director	$0	$0	$0
BOBBY WEGENER	MEMBER	1.00	Director	$0	$0	$0
ERIN WILCOX	MEMBER	1.00	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	$8,163,999	$7,837,343	$18,761,135	$326,656
2024	No data	No data	No data	No data
2023	$5,481,734	$7,031,087	$14,866,323	$-1,549,353
2022	$9,958,254	$7,309,879	$15,679,574	$2,648,375
2021	$7,392,530	$4,603,218	$13,692,559	$2,789,312
2020	$2,101,457	$3,169,707	$10,442,635	$-1,068,250

BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY INC