BOYS AND GIRLS CLUB OF ADAIR COUNT… - Form 990 Financial Data

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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

2011

Legal Domicile

Principal Officer

TYLER DAVIS

Phone

9186962202

Tax Period

2024-07-01 to 2025-06-30

BOYS AND GIRLS CLUB OF ADAIR COUNTY SCHOOOLS, founded in 2011, is a small nonprofit in the Youth Development sector that reported $624K in total revenue in fiscal year 2024. The organization ran a surplus of $111K, a strong 18% operating margin.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $340,828 Revenue: $623,533

AFTER SCHOOL AND SUMMER ACTIVITIES PROGRAM.

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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 $623,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $623,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $332,419

Fundraising Expenses $2,439

Program Expenses $340,828

Other Expenses $179,923

TOTAL EXPENSES $512,342

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,533	$586,613	+0.1%
Expenses	$512,342	$470,830	+0.1%
Net Income	$111,191	$115,783	0.0%

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

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
ELIZABETH BROWN	MEMBER	1.00	Director	$0	$0	$0
CODY KILLER JR	MEMBER	1.00	Director	$0	$0	$0
JOSHUA SAM	MEMBER	1.00	Director	$0	$0	$0
CLAYTON YEAGER	MEMBER	1.00	Director	$0	$0	$0
TYLER DAVIS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
DAN COLLINS	VICE-CHAIRMAN	4.00	Officer	$0	$0	$0
RHEA TERRAPIN-TONEY	SECRETARY	1.00	Officer	$0	$0	$0
LORI MEANS	TREASURER	1.00	Officer	$0	$0	$0
SHANIA PHILLIPS MERCHANT	EXECUTIVE DIRECTOR	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	$623,533	$512,342	$988,177	$111,191
2024	$586,613	$470,830	$794,992	$115,783
2023	$530,702	$484,533	$698,515	$46,169
2022	$687,166	$510,964	$423,615	$176,202
2021	$649,289	$520,568	$279,076	$128,721
2020	$313,532	$391,832	$137,253	$-78,300
2019	$366,113	$364,627	$162,385	$1,486
2018	$343,183	$338,598	$142,088	$4,585

BOYS AND GIRLS CLUB OF ADAIR COUNTY SCHOOOLS