Boys Town Central Florida Inc

EIN: 200654235 501(c)(3) Human Services

Oviedo, FL

Total Revenue
$8,095,437
Total Expenses
$7,204,643
Total Assets
$4,133,634
Net Assets
$3,963,075
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $3,009,570 Revenue: $2,015,260

Family Home Services consist of family homes for adolescents. These family homes are a family style, community-based residential program, which can serve six to eight girls or boys, usually ages...

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Family Home Services consist of family homes for adolescents. These family homes are a family style, community-based residential program, which can serve six to eight girls or boys, usually ages 12-17. Married couples called Family Teachers are the primary treatment agents, along with a full-time Assistant Family Teacher. Family Teachers are responsible for structured supervision of youth in daily living and treatment activities. The couple and their assistant work on both treatment and skill building in the home with community and family resources in the childs life. A major focus of this program is teaching older youth functional skills - often referred to as independent-living-skills- that can help them achieve success in school, their families, and work settings. Educational activities occur both in the home and in the community-based school settings. Staff members work closely with social services and other referral sources to establish permanency for these children.

Program 2
Expenses: $1,973,900 Revenue: $1,072,448

Intervention and Assessment Services consist of assessment and short-term residential. This program offers assessment and short-term emergency care in a caring and nurturing environment for girls and...

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Intervention and Assessment Services consist of assessment and short-term residential. This program offers assessment and short-term emergency care in a caring and nurturing environment for girls and boys who are typically ages 10 to 17. Many youth who are served through this program are abused, neglected, runaway youth, or have been in trouble due to criminal or delinquent activities adjudicated. Referrals come from a variety of sources, including state agencies, juvenile courts, and private sources. This program provides mediation and counseling to strengthen families and emphasizes family reunification, if it is in the best interest of the youth. During their stay, youth participate in individual treatment planning to help them deal with their problems. Facilities where the program is offered may be described as staff-secure detention centers, emergency shelters, or short-term residential centers.

Program 3
Expenses: $435,600 Revenue: $114,567

In-Home Family Services include family centered services, and common sense parenting. Family centered services are an early intervention program designed to treat and address youth and family...

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In-Home Family Services include family centered services, and common sense parenting. Family centered services are an early intervention program designed to treat and address youth and family problems at home or school. It involves working directly with families through in-home services for two to four hours a week for three to six months. The main goals of this program are to build family strengths, teach new skills, and reduce out-of-home placement of children. This program is for families who need supportive services to address high-risk situations and to prevent early issues from becoming a crisis. Family centered services are also utilized to reduce delinquency or to make court involvement less necessary. Trained Family Consultants offer in-home counseling and skill development to children and families by providing teaching and instruction on specific skills and competencies. Family Consultants are available 24 hours a day, 7 days a week. Family assistance includes focusing on the childs behavior and improving parenting and family problem-solving skill, as well as

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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 $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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Governance

Voting Members
14
Independent Members
13
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
6
$443,782
Total Directors
16
$175,211
Key Employees
0
$0
Highest Compensated
0
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
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