BOYS AND GIRLS CLUB OF BREVARD TRANSYLVANIA COUNTY INC (EIN 562142829) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

JONATHAN LAROCCA

Phone

8288857800

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF BREVARD TRANSYLVANIA COUNTY INC, founded in 1999, is a community nonprofit in the Youth Development sector that reported $3.1M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.3M, a strong 42% operating margin.

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF BREVARD/TRANSYLVANIA COUNTY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE ARE MORE THAN AN AFTER SCHOOL PROGRAM. WE ARE A YOUTH DEVELOPMENT ORGANIZATION SERVING SCHOOL-AGED YOUTH FROM FIVE TO 18 YEARS OLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,885,999

Program Service Revenue $32,694

Investment Income $268,450

Other Revenue $-68,363

TOTAL REVENUE $3,118,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,144,968

Fundraising Expenses $245,874

Program Expenses $1,350,198

Other Expenses $665,179

TOTAL EXPENSES $1,810,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,118,780	$4,039,240	-0.2%
Expenses	$1,810,147	$1,662,635	+0.1%
Net Income	$1,308,633	$2,376,605	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LAROCCA	PRESIDENT	4.00	Officer Director	$0	$0	$0
TRICIA MERCALDO	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
JIM CRUICKSHANK	TREASURER	4.00	Officer Director	$0	$0	$0
DON GENTLE	SECRETARY	4.00	Officer Director	$0	$0	$0
JEFF BUSCH	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH CAMENZIND	DIRECTOR	1.00	Director	$0	$0	$0
JOE DEPIPPO	DIRECTOR	1.00	Director	$0	$0	$0
BOB DINSDALE	DIRECTOR	1.00	Director	$0	$0	$0
TYREE GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERTA HALLINEN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH HAWK	DIRECTOR	1.00	Director	$0	$0	$0
LARRY MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCKENNA	DIRECTOR	1.00	Director	$0	$0	$0
RHODNEY NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN PEACOCK	DIRECTOR	1.00	Director	$0	$0	$0
PARKER PLATT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SKELTON	DIRECTOR	1.00	Director	$0	$0	$0
NICK SOTIRAKOPULOS	DIRECTOR	1.00	Director	$0	$0	$0
SARAH ST MARIE	DIRECTOR	1.00	Director	$0	$0	$0
CLAY SYKES	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY WEBB	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE ATKINSON	EXECUTIVE DI	40.00	Officer	$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	$3,118,780	$1,810,147	$12,444,529	$1,308,633
2023	$4,039,240	$1,662,635	$10,545,469	$2,376,605
2022	$4,520,284	$1,582,314	$7,855,458	$2,937,970
2021	$1,796,583	$1,266,892	$5,160,904	$529,691
2020	$1,455,093	$1,094,690	$4,662,104	$360,403
2019	$1,072,711	$1,165,130	$4,274,923	$-92,419
2018	$1,065,879	$1,115,585	$4,161,711	$-49,706

BOYS AND GIRLS CLUB OF BREVARD TRANSYLVANIA COUNTY INC