Boys Town South Florida Inc

EIN: 263965524 501(c)(3)

West Palm Beach, FL

Total Revenue
$7,938,716
Total Expenses
$8,283,647
Total Assets
$1,782,557
Net Assets
$624,509
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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
Judy F Rasmussen
Phone
5616126000
Tax Period
2023-01-01 to 2023-12-31

Boys Town South Florida Inc, founded in 2008, is a community nonprofit that reported $7.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

Changing the way America cares for children and families.

Program Service Accomplishments

Program 1
Expenses: $3,180,893 Revenue: $1,285,675

In-Home Family Services program creates a positive environment where children are safe, and where caregivers know how to serve as positive role models and nurturers and can provide for their familys...

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In-Home Family Services program creates a positive environment where children are safe, and where caregivers know how to serve as positive role models and nurturers and can provide for their familys personal and material needs. In many cases, a child is in danger of being removed from the home. Services are delivered to families in their own homes by trained family consultants who help parents build on their strengths and enhance or learn new parenting skills. Family consultants also teach family members how to create a safe, nurturing home for children, and how to use support resources to help them solve problems on their own. Treatment focuses on helping the whole family so children can stay in the home and parents can become better caregivers. The length and intensity of treatment depend on the familys needs and how likely it is that a child will have to be placed outside the home. Consultants and family members work together to develop individualized family service plans. In-Home Family Services can also be utilized to assist with reunification if a child has been removed

Program 2
Expenses: $2,446,386 Revenue: $2,177,305

Community Support Services include Care Coordination Services, Primary Project, Parent Child Plus Program, and Common Sense Parenting. Care Coordination Services provide intensive case-management...

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Community Support Services include Care Coordination Services, Primary Project, Parent Child Plus Program, and Common Sense Parenting. Care Coordination Services provide intensive case-management services for families in or approaching crisis situations. Trained consultants work with local service agencies to help families build and maintain family stability, develop parenting skills, and access community resources. Care Coordination Services program provides a lifeline to children suffering from mental health issues by ensuring they receive the right care at the right time. In this intensive, family centered case management program, consultants help parents and caregivers navigate, access, and monitor the services their children need. Primary Project is an evidence-based program developed by the Childrens Institute. The goals of the program are to improve school adjustment and enhance childrens social and emotional well-being. Parent Child Plus Program is an evidence-based early childhood literacy, parenting, and school readiness program. Through intensive home visiting

Program 3
Expenses: $1,039,820 Revenue: $429,475

Outpatient Behavioral Health offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and families a...

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Outpatient Behavioral Health offers outpatient services to children of all ages who have serious emotional or behavioral problems, as well as family therapy. The clinic offers children and families a wide range of specialized services including psychoeducation, psychological testing, counseling, individual and family therapy. Staff actively works to coordinate care with the familys primary care physician, schoolteachers, and others to provide a comprehensive, inclusive approach that ensures long-term success.

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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 $4,046,141
Program Service Revenue $3,892,455
Investment Income $0
Other Revenue $120
TOTAL REVENUE $7,938,716

Expense Breakdown

Grants Paid $50,143
Salaries & Benefits $6,942,947
Fundraising Expenses $308,883
Program Expenses $6,667,099
Other Expenses $1,290,557
TOTAL EXPENSES $8,283,647

Year-over-Year Comparison

2023 2022 Change
Revenue $7,938,716 $8,703,089 -0.1%
Expenses $8,283,647 $8,039,599 +0.0%
Net Income $-344,931 $663,490 -1.5%
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
9
Independent Members
8
Employees
N/A
Volunteers
11

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
7
$480,751
Total Directors
11
$174,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James Beckmann Assistant Secretary - FFBH Affiliates 001.00
Officer
$0 $32,011 $201,952
Bethany Lacey President/Executive Director 040.00
Officer Director
$0 $36,201 $174,883
David Fleisher Former Treasurer 005.00
$0 $38,430 $157,727
Claudine Bolivar Former Executive Director 040.00
$0 $8,653 $119,550
Neil Hymowitz Treasurer 040.00
Officer
$0 $7,414 $103,916
Cathy Melendez Former Treasurer N/A
$0 $8,518 $66,619
Jamie Holland Chair 001.00
Officer Director
$0 $0 $0
William Gerhart Chair Elect through November 2023 001.00
Officer Director
$0 $0 $0
Alexander Bournique Director 001.00
Director
$0 $0 $0
Susan Yeager Director 001.00
Director
$0 $0 $0
Camencita Mitchell Secretary through September Resigned November 001.00
Officer Director
$0 $0 $0
Jermaine Bucknor Director 001.00
Director
$0 $0 $0
Justine Morgan Secretary September 2023 - 2024 001.00
Officer Director
$0 $0 $0
Jo Anne Davis Director 001.00
Director
$0 $0 $0
Vanessa Steelan Director 001.00
Director
$0 $0 $0
Sheri Resnick 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 $7,938,716 $8,283,647 $1,782,557 $-344,931
2022 $8,703,089 $8,039,599 $2,473,968 $663,490
2021 $7,136,222 $7,242,619 $2,472,228 $-106,397
2020 $7,130,426 $7,357,049 $2,780,537 $-226,623
2019 $8,244,542 $8,193,394 $3,366,606 $51,148
2018 $8,091,102 $8,028,782 $848,006 $62,320
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