BOYS & GIRLS CLUB OF CHELSEA INC (EIN 731533089) - 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

1997

Legal Domicile

Principal Officer

NICKY HARRIS

Phone

9187893232

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF CHELSEA INC, founded in 1997, is a small nonprofit in the Youth Development sector that reported $527K in total revenue in fiscal year 2023. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 25% operating margin.

Mission

BOYS AND GIRLS CLUB OF CHELSEA INC IS AN OKLAHOMA NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE EDUCATIONAL, PERSONAL DEVELOPMENT FOR THE GENERAL PUBLIC TO PREVENT CHILD ABUSE.

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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 $526,465

Program Service Revenue $0

Investment Income $143

Other Revenue $0

TOTAL REVENUE $526,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,208

Fundraising Expenses $0

Program Expenses $359,517

Other Expenses $161,050

TOTAL EXPENSES $393,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$526,608	$245,051	+1.1%
Expenses	$393,258	$332,731	+0.2%
Net Income	$133,350	$-87,680	-2.5%

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
EMILY COPELAND	MEMBER	N/A	Director	$0	$0	$0
LARRY COPELAND	MEMBER	N/A	Director	$0	$0	$0
LINDSEY HARRIS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
NICKY HARRIS	PRESIDENT	N/A	Officer Director	$0	$0	$0
BILL HIGGINS	MEMBER	N/A	Director	$0	$0	$0
DEBBIE HOSKINS	SECRETARY	N/A	Officer Director	$0	$0	$0
TRUDY JUGLER	MEMBER	N/A	Director	$0	$0	$0
COREY LAWHORN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
VALDONNA LOCKHART	MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$526,608	$393,258	$557,826	$133,350
2022	$245,051	$332,731	$364,997	$-87,680
2021	$373,492	$319,440	$528,884	$54,052
2020	$591,179	$354,808	$350,080	$236,371
2019	$199,878	$254,688	$125,815	$-54,810
2018	$246,135	$207,525	$185,271	$38,610

BOYS & GIRLS CLUB OF CHELSEA INC