BOYS & GIRLS CLUBS OF POLK COUNTY … - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

STEVE GIORDANO

Phone

8636861719

Tax Period

2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF POLK COUNTY INC, founded in 1963, is a community nonprofit in the Youth Development sector that reported $7.7M in total revenue in fiscal year 2024. The organization ran a surplus of $2.1M, a strong 27% operating margin.

Mission

TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $3,896,986

PROMOTION OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND POSITIVE BEHAVIORS OF SCHOOL-AGE YOUTH, FACILITATED IN STRUCTURED ENVIRONMENTS BY YOUTH DEVELOPMENT PROFESSIONALS. 4,000 YOUTH WERE SERVED...

PROMOTION OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND POSITIVE BEHAVIORS OF SCHOOL-AGE YOUTH, FACILITATED IN STRUCTURED ENVIRONMENTS BY YOUTH DEVELOPMENT PROFESSIONALS. 4,000 YOUTH WERE SERVED ANNUALLY ACROSS TEN LOCATIONS.

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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 $7,320,375

Program Service Revenue $0

Investment Income $105,488

Other Revenue $288,125

TOTAL REVENUE $7,713,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,640,024

Fundraising Expenses $7,009

Program Expenses $3,896,986

Other Expenses $1,993,843

TOTAL EXPENSES $5,633,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,713,988	$8,006,844	0.0%
Expenses	$5,633,867	$5,549,934	+0.0%
Net Income	$2,080,121	$2,456,910	-0.2%

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

247

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

$295,994

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM SCHAAL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
STEPHANIE HOSKINS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH FINLAYSON	TREASURER	2.00	Officer Director	$0	$0	$0
GABRIELLE OTOOLE	SECRETARY	2.00	Officer Director	$0	$0	$0
KEATON ALEXANDER GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ASBILL	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY FRIDOVICH	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD GRANT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER GREEN	DIRECTOR	1.00	Director	$0	$0	$0
JIM HALL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN KALOGRIDIS	DIRECTOR	1.00	Director	$0	$0	$0
GAP KOVACH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT LOFTIN	DIRECTOR	1.00	Director	$0	$0	$0
JAQUIS MCCULLOUGH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
BUTCH RAHMAN	DIRECTOR	1.00	Director	$0	$0	$0
CINDY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
LEE SAUNDERS	DIRECTOR	1.00	Director	$0	$0	$0
PETE SAWYER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE TINSLEY SR	DIRECTOR	1.00	Director	$0	$0	$0
MITCH WEINSTEIN	DIRECTOR	1.00	Director	$0	$0	$0
MORRIS WEST	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KERRY WILSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN GIORDANO	PRESIDENT & CEO	40.00	Officer	$295,994	$0	$295,994

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	$7,713,988	$5,633,867	$15,031,526	$2,080,121
2024	$8,006,844	$5,549,934	$9,169,243	$2,456,910
2023	$7,714,630	$4,811,494	$6,534,132	$2,903,136
2022	$4,571,606	$3,834,353	$3,615,067	$737,253
2021	$4,157,495	$3,257,762	$3,027,110	$899,733
2020	$2,930,794	$3,068,663	$2,253,322	$-137,869
2019	$2,362,843	$2,580,799	$2,062,868	$-217,956
2018	$1,747,792	$1,843,899	$1,426,337	$-96,107

BOYS & GIRLS CLUBS OF POLK COUNTY INC