BOYS AND GIRLS CLUB OF NOWATA (EIN 731569974) - 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

1999

Principal Officer

CARISSA PIERCE

Phone

9182731007

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF NOWATA, founded in 1999, is a small nonprofit in the Youth Development sector that reported $778K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $674K left a modest 13% surplus.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

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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 $756,130

Program Service Revenue $19,027

Investment Income $3,278

Other Revenue $0

TOTAL REVENUE $778,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $265,553

Fundraising Expenses $23,531

Program Expenses $425,967

Other Expenses $408,723

TOTAL EXPENSES $674,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$778,435	$694,723	+0.1%
Expenses	$674,276	$606,579	+0.1%
Net Income	$104,159	$88,144	+0.2%

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
KRISTAL DIVER	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LANDON GIBSON	SAFETY COMMI	5.00	Director	$0	$0	$0
RANDALL JONES	MEMBER	5.00	Director	$0	$0	$0
MICHELLE MILLER	AREA LIAISON	5.00	Officer Director	$0	$0	$0
CARISSA PIERCE	PRESIDENT/CV	10.00	Officer Director	$0	$0	$0
PAM STAGNER	SECRETARY/TR	10.00	Officer Director	$0	$0	$0
JASON SUTTON	MEMBER	5.00	Director	$0	$0	$0
JOHN WOOLMAN	VICE PRESIDE	10.00	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
2024	$778,435	$674,276	$3,325,324	$104,159
2023	$694,723	$606,579	$3,237,565	$88,144
2022	$492,096	$453,649	$3,128,221	$38,447
2021	$507,934	$407,163	$3,087,543	$100,771
2020	$2,064,439	$373,896	$2,915,437	$1,690,543
2019	$1,004,761	$342,431	$1,233,111	$662,330
2018	$814,574	$361,035	$563,979	$453,539

BOYS AND GIRLS CLUB OF NOWATA