Boys Town North Florida Inc (EIN 200655144) - 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

Principal Officer

Judy F Rasmussen

Phone

8505756422

Tax Period

2023-01-01 to 2023-12-31

Boys Town North Florida Inc, founded in 2003, is a community nonprofit in the Human Services sector that reported $7.6M in total revenue in fiscal year 2023. Expenses of $7.1M left a modest 6% 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 $3,167,599

Program Service Revenue $4,434,880

Investment Income $4,359

Other Revenue $-20,588

TOTAL REVENUE $7,586,250

Expense Breakdown

Grants Paid $372,105

Salaries & Benefits $5,246,099

Fundraising Expenses $257,514

Program Expenses $5,743,126

Other Expenses $1,503,235

TOTAL EXPENSES $7,121,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,586,250	$7,054,740	+0.1%
Expenses	$7,121,439	$7,074,247	+0.0%
Net Income	$464,811	$-19,507	-24.8%

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

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

$443,991

Total Directors

$157,765

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
Marcus Lampkin	President/Executive Director	040.00	Officer Director	$0	$9,534	$157,765
Terrica Coleman	Treasurer	040.00	Officer	$0	$16,107	$84,274
Anne Martin	Director	001.00	Director	$0	$0	$0
Leslie Redding	Chair	001.00	Officer Director	$0	$0	$0
Bobby Dick	Director	001.00	Director	$0	$0	$0
Sheri Bryan	Secretary	001.00	Officer Director	$0	$0	$0
Walt McNeil	Director	001.00	Director	$0	$0	$0
Gannon Hunt Cooper	Director through July 2023	001.00	Director	$0	$0	$0
Monesia Brown	Director	001.00	Director	$0	$0	$0
Lisa Cashin	Chair and Chair Elect	001.00	Officer Director	$0	$0	$0
Randy Sandy	Director	001.00	Director	$0	$0	$0
Abby Pichard	Director	001.00	Director	$0	$0	$0
Derrick McBurrows	Director through June 2023	001.00	Director	$0	$0	$0
Marcus Nicholas	Director through June 2023	001.00	Director	$0	$0	$0
Mutaqee Akbar	Director	001.00	Director	$0	$0	$0
Bruce Foster	Director	001.00	Director	$0	$0	$0
Kate Murray	Director	001.00	Director	$0	$0	$0
Mary Petrandis	Director	001.00	Director	$0	$0	$0
Sevin Wilson	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	$7,586,250	$7,121,439	$3,253,003	$464,811
2022	$7,054,740	$7,074,247	$2,810,009	$-19,507
2021	$6,834,716	$6,646,739	$2,903,266	$187,977
2020	$6,321,945	$6,480,039	$2,815,076	$-158,094
2019	$6,353,613	$6,507,698	$2,963,004	$-154,085
2018	$5,969,080	$6,247,587	$3,138,221	$-278,507

Boys Town North Florida Inc