Boys Town Central Florida Inc (EIN 200654235) - 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

2003

Legal Domicile

Phone

4075882170

Tax Period

2023-01-01 to 2023-12-31

Boys Town Central Florida Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $7.2M left a modest 11% surplus.

Mission

Changing the way America cares for children and families.

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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 $4,608,932

Program Service Revenue $3,485,038

Investment Income $0

Other Revenue $1,467

TOTAL REVENUE $8,095,437

Expense Breakdown

Grants Paid $306,841

Salaries & Benefits $5,551,907

Fundraising Expenses $214,434

Program Expenses $6,125,171

Other Expenses $1,345,895

TOTAL EXPENSES $7,204,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,095,437	$7,381,852	+0.1%
Expenses	$7,204,643	$7,281,463	0.0%
Net Income	$890,794	$100,389	+7.9%

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

N/A

Volunteers

131

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

$443,782

Total Directors

$175,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Beckman	Assistant Secretary - FFBH Affiliates	001.00	Officer	$0	$32,011	$201,952
Laurie Stern	President/Executive Director	040.00	Officer Director	$0	$38,178	$175,211
Catherine Melendez	Site Financial Officer - Treasurer through June 2023	040.00	Officer	$0	$8,518	$66,619
Terry Vargo	Director through June 2023	001.00	Director	$0	$0	$0
Brian Kittle	Director	001.00	Director	$0	$0	$0
Victoria Anderson	Director	001.00	Director	$0	$0	$0
Dale Coleman	Chair	001.00	Officer Director	$0	$0	$0
David Cooper	Secretary	001.00	Officer Director	$0	$0	$0
Marci Gordon	Director through June 2023	001.00	Director	$0	$0	$0
Patrick Kelly	Director	001.00	Director	$0	$0	$0
Rick Bouffard	Director	001.00	Director	$0	$0	$0
Stephanie Baumgartner	Director	001.00	Director	$0	$0	$0
Jeffrey Boddiford	Chair Elect	001.00	Officer Director	$0	$0	$0
Jerri Weathers	Director	001.00	Director	$0	$0	$0
Jessica Ciuzynski	Director	001.00	Director	$0	$0	$0
Kerry Ann Farrow	Director	001.00	Director	$0	$0	$0
Janelle Dunn	Director	001.00	Director	$0	$0	$0
Letitia Browne - James	Director	001.00	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	$8,095,437	$7,204,643	$4,133,634	$890,794
2022	$7,381,852	$7,281,463	$4,041,026	$100,389
2021	$6,593,620	$6,801,056	$4,006,735	$-207,436
2020	$6,647,761	$6,794,122	$4,234,470	$-146,361
2019	$6,807,118	$6,689,249	$4,401,801	$117,869
2018	$6,627,029	$6,601,309	$4,136,874	$25,720

Boys Town Central Florida Inc