BOYS AND GIRLS CLUB OF SOUTHEAST KANSAS

EIN: 812508371 501(c)(3)

COFFEYVILLE, KS

Total Revenue
$715,302
Total Expenses
$615,520
Total Assets
$326,735
Net Assets
$299,300
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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
2017
Principal Officer
GRIFFIN WALKER
Phone
6202526400
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUB OF SOUTHEAST KANSAS, founded in 2017, is a small nonprofit that reported $715K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $616K left a modest 14% surplus.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $534,519 Revenue: $9,756

PROMOTES PHYSICAL AND EDUCATIONAL ACTIVITIES FOR YOUNG PEOPLE, APPROXIMATELY 520 WERE SERVED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $701,719
Program Service Revenue $9,756
Investment Income $401
Other Revenue $3,426
TOTAL REVENUE $715,302

Expense Breakdown

Grants Paid $0
Salaries & Benefits $380,468
Fundraising Expenses $39,499
Program Expenses $534,519
Other Expenses $235,052
TOTAL EXPENSES $615,520

Year-over-Year Comparison

2023 2022 Change
Revenue $715,302 $623,473 +0.1%
Expenses $615,520 $530,107 +0.2%
Net Income $99,782 $93,366 +0.1%
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

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Governance

Voting Members
10
Independent Members
10
Employees
69
Volunteers
172

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
$80,210
Total Directors
11
$80,210
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY TATMAN PRESIDENT 1.00
Officer Director
$0 $0 $0
LAKISHA JOHNSON VICE PRESIDE 1.00
Officer Director
$0 $0 $0
KRISTA HANNA SECRETARY 1.00
Officer Director
$0 $0 $0
KIMBERLY SPILLMAN DIRECTOR 1.00
Director
$0 $0 $0
DENNINA COLLINS DIRECTOR 1.00
Director
$0 $0 $0
KAMRI ANDERSON DIRECTOR 1.00
Director
$0 $0 $0
CHERYL BROWN DIRECTOR 1.00
Director
$0 $0 $0
BLANCA LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
LORA STALFORD DIRECTOR 1.00
Director
$0 $0 $0
CAMERON TRAXSON DIRECTOR 1.00
Director
$0 $0 $0
GRIFFIN WALKER EXECUTIVE DI 40.00
Officer Director
$16,354 $0 $80,210
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 $715,302 $615,520 $326,735 $99,782
2022 $623,473 $530,107 $331,075 $93,366
2021 $483,812 $408,888 $207,975 $74,924
2020 $335,056 $344,442 $62,553 $-9,386
2019 $398,690 $399,954 $108,446 $-1,264
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