BOYS AND GIRLS CLUB OF SOUTHEAST KANSAS (EIN 812508371) - 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

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$80,210

Total Directors

$80,210

Key Employees

Highest Compensated

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

BOYS AND GIRLS CLUB OF SOUTHEAST KANSAS