BOYS & GIRLS CLUB OF PBC

EIN: 237060561 501(c)(3) Youth Development

WEST PALM BEACH, FL

Total Revenue
$29,094,419
Total Expenses
$28,168,401
Total Assets
$30,289,596
Net Assets
$19,547,340
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
FL
Principal Officer
JULIE A HEDDEN
Phone
5616833287
Tax Period
2024-10-01 to 2025-09-30

BOYS & GIRLS CLUB OF PBC, founded in 1969, is a mid-sized nonprofit in the Youth Development sector that reported $29.1M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $28.2M left a modest 3% surplus.

Mission

THE CLUB IS A VOLUNTARY ORGANIZATION WHICH PROVIDES EDUCATIONAL, ATHLETIC AND SOCIAL SERVICES TO CHILDREN AND TEENS THROUGHOUT PALM BEACH COUNTY, FLORIDA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $26,545,124
Program Service Revenue $135,647
Investment Income $-34,217
Other Revenue $2,447,865
TOTAL REVENUE $29,094,419

Expense Breakdown

Grants Paid $2,401,674
Salaries & Benefits $15,536,628
Fundraising Expenses $1,242,754
Program Expenses $24,843,078
Other Expenses $10,230,099
TOTAL EXPENSES $28,168,401

Year-over-Year Comparison

2024 2023 Change
Revenue $29,094,419 $32,016,487 -0.1%
Expenses $28,168,401 $26,452,412 +0.1%
Net Income $926,018 $5,564,075 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
37
Independent Members
37
Employees
617
Volunteers
307

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
10
$1,291,982
Total Directors
46
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL CONNORS CHAIRMAN 5.00
Officer Director
$0 $0 $0
THOMAS M KIRCHHOFF IMMEDIATE PAST CHAIRMAN 5.00
Officer Director
$0 $0 $0
KIM E FONSECA CHAIRMAN ELECT 5.00
Officer Director
$0 $0 $0
ROBERT B DUNKIN II TREASURER 5.00
Officer Director
$0 $0 $0
SYLVIA S JAMES SECRETARY 5.00
Officer Director
$0 $0 $0
VERA ALFIERI-SERRANO BOARD MEMBER 1.50
Director
$0 $0 $0
STEVEN W BARNES BOARD MEMBER 1.50
Director
$0 $0 $0
ROBERT BERTISCH BOARD MEMBER 1.50
Director
$0 $0 $0
BROOKS BISHOP BOARD MEMBER 2.00
Director
$0 $0 $0
ELLIOT T BONNER JR BOARD MEMBER 2.00
Director
$0 $0 $0
REID BOREN BOARD MEMBER 2.00
Director
$0 $0 $0
SCOTT BORES BOARD MEMBER 1.50
Director
$0 $0 $0
DOROTHY A BRADSHAW BOARD MEMBER 1.50
Director
$0 $0 $0
JACQUELINE B BRECKENRIDGE BOARD MEMBER 1.50
Director
$0 $0 $0
JUAN C COCUY BOARD MEMBER 2.00
Director
$0 $0 $0
EDITH L DIFRANCESCO BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL R DONNELL BOARD MEMBER 1.50
Director
$0 $0 $0
DAVID S DONTEN BOARD MEMBER 1.50
Director
$0 $0 $0
MARGARET DURIEZ BOARD MEMBER 1.50
Director
$0 $0 $0
MARY FREITAS BOARD MEMBER 1.50
Director
$0 $0 $0
TED GARDNER BOARD MEMBER 1.50
Director
$0 $0 $0
JUDITH GIULIANI BOARD MEMBER 1.50
Director
$0 $0 $0
BARI L GOLDSTEIN BOARD MEMBER 1.50
Director
$0 $0 $0
CHRISTOPHER C HARRIS BOARD MEMBER 1.50
Director
$0 $0 $0
JULIE KIME BOARD MEMBER 1.50
Director
$0 $0 $0
HENRY WOODWARD MIDDLETON JR BOARD MEMBER 1.50
Director
$0 $0 $0
KEVIN L MOFFITT BOARD MEMBER 1.50
Director
$0 $0 $0
MICHAEL M MULLIN III BOARD MEMBER 1.50
Director
$0 $0 $0
CHRISTINE B PITTS BOARD MEMBER 1.50
Director
$0 $0 $0
THOMAS C QUICK BOARD MEMBER 1.50
Director
$0 $0 $0
EUGENE F REILLY BOARD MEMBER 1.50
Director
$0 $0 $0
CHARLES A SCHUMACHER BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH B SHEAROUSE III BOARD MEMBER 2.00
Director
$0 $0 $0
EDDY M TAYLOR BOARD MEMBER 1.50
Director
$0 $0 $0
ELIZABETH A TILNEY BOARD MEMBER 1.50
Director
$0 $0 $0
WALLACE TURNER BOARD MEMBER 1.50
Director
$0 $0 $0
LYNNE M WHEAT BOARD MEMBER 2.00
Director
$0 $0 $0
KEITH L WILLIAMS BOARD MEMBER 1.50
Director
$0 $0 $0
MARGARET A ZEIDMAN BOARD MEMBER 1.50
Director
$0 $0 $0
DR COLLETTE BROWN-GRAHANM BOARD MEMBER 1.50
Director
$0 $0 $0
DR SHANTERIA DIXON BOARD MEMBER 1.50
Director
$0 $0 $0
TODD GRAFF BOARD MEMBER 1.50
Director
$0 $0 $0
DANIEL GUGGENHEIM BOARD MEMBER 1.50
Director
$0 $0 $0
DR JASON KIMBRELL BOARD MEMBER 1.50
Director
$0 $0 $0
EMORY PAYNE BOARD MEMBER 1.50
Director
$0 $0 $0
THOMAS STANLEY BOARD MEMBER 1.50
Director
$0 $0 $0
JAENE A MIRANDA PRESIDENT & CEO 40.00
Officer
$389,744 $19,681 $409,425
JULIE A HEDDEN VICE PRESIDENT & CFO 40.00
Officer
$268,965 $15,906 $284,871
KIMBERLY SOVINSKI VICE PRESIDENT 40.00
Officer
$215,799 $14,608 $230,407
TIMOTHY TRACY VICE PRESIDENT 40.00
Officer
$182,972 $13,383 $196,355
STEVEN CORNETTE FORMER VICE PRESIDENT 40.00
$98,214 $7,304 $105,518
ERIN NICOLOSO VICE PRESIDENT 40.00
Officer
$157,679 $13,245 $170,924
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 $29,094,419 $28,168,401 $30,289,596 $926,018
2024 $32,016,487 $26,452,412 $31,529,634 $5,564,075
2023 $28,838,245 $27,261,712 $23,326,517 $1,576,533
2023 $28,838,245 $27,261,712 $23,326,517 $1,576,533
2022 $20,667,962 $23,484,808 $24,130,321 $-2,816,846
2021 $18,506,036 $17,629,297 $25,116,739 $876,739
2020 $17,442,109 $19,447,119 $25,673,932 $-2,005,010
2019 $13,918,182 $15,238,898 $25,516,139 $-1,320,716
2018 $12,829,634 $13,099,622 $18,613,643 $-269,988
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