BOYS & GIRLS CLUB FOUNDATION OF INDIAN RIVER COUNTY INC (EIN 453200101) - 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

2011

Legal Domicile

Principal Officer

ELIZABETH THOMASON

Phone

7722997494

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB FOUNDATION OF INDIAN RIVER COUNTY INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $921K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $873K, a strong 95% operating margin.

Mission

TO SOLICIT CONTRIBUTIONS AND MANAGE INVESTMENT FUNDS TO THE BENEFIT OF THE BOYS & GIRLS CLUBS OF INDIAN RIVER COUNTY, INC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,000

Program Service Revenue $0

Investment Income $620,643

Other Revenue $0

TOTAL REVENUE $920,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $47,893

TOTAL EXPENSES $47,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,643	$1,565,801	-0.4%
Expenses	$47,893	$40,964	+0.2%
Net Income	$872,750	$1,524,837	-0.4%

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

$134,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERMAN HOTCHKISS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM MUNN	TREASURER	1.00	Officer Director	$0	$0	$0
ROGER LYNCH	SECRETARY	1.00	Officer Director	$0	$0	$0
EDWIN MELLETT	DIRECTOR	1.00	Director	$0	$0	$0
MARY GRIMM MCCLELLAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BAUCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH THOMASON	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$14,599	$134,129

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	$920,643	$47,893	$7,732,867	$872,750
2024	$1,565,801	$40,964	$6,091,298	$1,524,837
2023	$601,870	$334,478	$4,069,403	$267,392
2022	$567,272	$164,791	$3,566,039	$402,481
2021	$111,562	$35,263	$3,450,608	$76,299
2020	$95,649	$28,200	$2,697,349	$67,449
2019	$192,623	$36,624	$2,989,492	$155,999

BOYS & GIRLS CLUB FOUNDATION OF INDIAN RIVER COUNTY INC