BOYS & GIRLS CLUB OF TAMPA BAY INC (EIN 590624368) - 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

1977

Legal Domicile

Principal Officer

DJ GOTHE

Phone

8138755771

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUB OF TAMPA BAY INC, founded in 1977, is a mid-sized nonprofit in the Youth Development sector that reported $11.3M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $10.5M left a modest 7% surplus.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,366,099

Program Service Revenue $43,112

Investment Income $149,200

Other Revenue $706,369

TOTAL REVENUE $11,264,780

Expense Breakdown

Grants Paid $28,500

Salaries & Benefits $6,531,231

Fundraising Expenses $753,461

Program Expenses $8,441,296

Other Expenses $3,915,596

TOTAL EXPENSES $10,475,327

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,264,780	$8,627,913	+0.3%
Expenses	$10,475,327	$8,819,708	+0.2%
Net Income	$789,453	$-191,795	-5.1%

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

224

Volunteers

721

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

$746,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT DUMAR	BOARD CHAIRMAN	2.00	Officer Director	$0	$0	$0
RUSS TIEJEMA	TREASURER	2.00	Officer Director	$0	$0	$0
ED NARAIN	CHAIR-ELECT	2.00	Officer Director	$0	$0	$0
JOHN TOMLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFF CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
MARC SPENCER	DIRECTOR	2.00	Director	$0	$0	$0
GREG HEARING	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT JACOBSEN	DIRECTOR	2.00	Director	$0	$0	$0
KARL BRANDES ESQ	DIRECTOR	2.00	Director	$0	$0	$0
EDDIE GOMEZ	DIRECTOR	2.00	Director	$0	$0	$0
JEROME RYANS	DIRECTOR	2.00	Director	$0	$0	$0
LARRY BEVIS	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL DEHNEY	DIRECTOR	2.00	Director	$0	$0	$0
LORI LIBURDI	DIRECTOR	2.00	Director	$0	$0	$0
PHIL MALCOLM	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MINCEY	DIRECTOR	2.00	Director	$0	$0	$0
COLLIN JOTHAM	DIRECTOR	2.00	Director	$0	$0	$0
ADAM DIASTI	DIRECTOR	2.00	Director	$0	$0	$0
NIK PALLES	DIRECTOR	2.00	Director	$0	$0	$0
ANGELIE SPURLING	DIRECTOR	2.00	Director	$0	$0	$0
MATT PIERSON	DIRECTOR	2.00	Director	$0	$0	$0
REGINALD O GODBOLT COLONEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL HEALY	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE MARTIN	DIRECTOR	2.00	Director	$0	$0	$0
TOMAS BIRRIEL	DIRECTOR	2.00	Director	$0	$0	$0
DANNY PERSAUD	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYNN SMITH-JONES	DIRECTOR	2.00	Director	$0	$0	$0
KAREN SPARKMAN	DIRECTOR	2.00	Director	$0	$0	$0
RONRICO SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RICK ALVAREZ	DIRECTOR	2.00	Director	$0	$0	$0
ERNEST CARRERA	DIRECTOR	2.00	Director	$0	$0	$0
MATT JACOBSON	DIRECTOR	2.00	Director	$0	$0	$0
ALEX GOOD	DIRECTOR	2.00	Director	$0	$0	$0
ERIN KNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA VEGA-EUGENE	DIRECTOR	2.00	Director	$0	$0	$0
SHAYLIA MCRAE	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY LOVE	DIRECTOR	2.00	Director	$0	$0	$0
TOM SALEMY	DIRECTOR	2.00	Director	$0	$0	$0
TERRY CARTER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$260,533	$13,202	$273,735
ELISA JACKSON	CHIEF DEVELOPMENT OFFICER	40.00	Officer	$125,586	$21,399	$146,985
DJ GOTHE	CHIEF FINANCIAL OFFICER	40.00	Officer	$143,739	$32,273	$176,012
PATRICK RYAN	CHIEF OPERATING OFFICER	40.00	Officer	$138,577	$11,087	$149,664

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	$11,264,780	$10,475,327	$17,753,292	$789,453
2022	$8,627,913	$8,819,708	$18,020,147	$-191,795
2021	$9,755,388	$8,107,400	$17,748,593	$1,647,988
2020	$3,979,358	$6,688,747	$16,338,870	$-2,709,389
2019	$7,446,286	$7,750,300	$17,921,980	$-304,014
2018	$7,162,001	$6,896,694	$18,112,470	$265,307

BOYS & GIRLS CLUB OF TAMPA BAY INC