BOYS & GIRLS CLUBS OF TAHLEQUAH OK (EIN 731505432) - 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

1996

Legal Domicile

Principal Officer

SANDY CROSSLIN

Phone

9184566888

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF TAHLEQUAH OK, founded in 1996, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO INSPIRE, EDUCATE, AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPOSNSIBLE AND CARING CITIZENS, IN A SAFE ENVIRONMENT

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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 $1,173,061

Program Service Revenue $80,000

Investment Income $70,115

Other Revenue $76,982

TOTAL REVENUE $1,400,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,075,118

Fundraising Expenses $0

Program Expenses $1,258,511

Other Expenses $319,437

TOTAL EXPENSES $1,394,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,400,158	$1,486,030	-0.1%
Expenses	$1,394,555	$1,163,404	+0.2%
Net Income	$5,603	$322,626	-1.0%

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

269

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

Total Directors

Key Employees

$58,365

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON BALLEW	EXECUTIVE DIRECTOR	20.00	Key Emp	$58,365	$0	$58,365
SANDY CROSSLIN	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
AUSTIN PATTON	DIRECTOR	1.00	Director	$0	$0	$0
DILLON SPRINGWATER	DIRECTOR	1.00	Director	$0	$0	$0
MARK GIESE	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHAD STANGL	DIRECTOR	1.00	Director	$0	$0	$0
JERRY MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TANYA JONES	DIRECTOR	1.00	Director	$0	$0	$0
LOUIS WHITE	VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
JENNIFER PATRICK	DIRECTOR	1.00	Director	$0	$0	$0
NOCONA WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LYNN	SECRETARY	1.00	Key Emp	$0	$0	$0
KRISTINE CRAGER	OFFICE MANAGER	40.00	Key Emp	$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	$1,400,158	$1,394,555	$1,485,306	$5,603
2024	$1,486,030	$1,163,404	$1,590,763	$322,626
2023	$1,334,281	$1,080,246	$1,360,491	$254,035
2022	$1,121,259	$920,171	$1,074,960	$201,088
2021	$821,794	$821,818	$886,028	$-24
2020	$793,026	$751,919	$685,760	$41,107
2019	$864,989	$789,584	$790,503	$75,405
2018	$1,209,619	$1,042,517	$679,034	$167,102

BOYS & GIRLS CLUBS OF TAHLEQUAH OK