BOYS & GIRLS CLUBS OF MANATEE COUN… - 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

1945

Legal Domicile

Principal Officer

DAWN STANHOPE

Phone

9417612582

Tax Period

2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS OF MANATEE COUNTYINC, founded in 1945, is a community nonprofit in the Youth Development sector that reported $5.6M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $5.5M left a modest 3% surplus.

Mission

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

Program Service Accomplishments

Program 1

Expenses: $4,574,138 Revenue: $334,719

SIX YOUTH CLUBS PROVIDING RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR THE YOUTH OF MANATEE COUNTY, FLORIDA - PEAK MEMBERSHIP IS APPROXIMATELY 2,309. APPROXIMATELY 787,000 HOURS OF SERVICES PROVIDED...

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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 $5,092,402

Program Service Revenue $306,717

Investment Income $150,965

Other Revenue $83,387

TOTAL REVENUE $5,633,471

Expense Breakdown

Grants Paid $85,970

Salaries & Benefits $3,811,399

Fundraising Expenses $380,942

Program Expenses $4,574,138

Other Expenses $1,557,353

TOTAL EXPENSES $5,454,722

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,633,471	$8,180,017	-0.3%
Expenses	$5,454,722	$7,229,244	-0.2%
Net Income	$178,749	$950,773	-0.8%

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

177

Volunteers

346

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

$557,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GENE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE LEE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA MATLOCK	CHAIR	1.00	Officer Director	$0	$0	$0
OMAR EDWARDS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEBRA GRIMM	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS A MOSELEY	DIRECTOR	1.00	Director	$0	$0	$0
RAY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
FRANK SANTORA	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
TIM KNOWLES	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY SHELBY	DIRECTOR	1.00	Director	$0	$0	$0
RITA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA STONE	DIRECTOR	1.00	Director	$0	$0	$0
MYLISSA WILLIAMS	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY STONE	VP OF FINANCE	40.00	Officer	$78,917	$18,933	$97,850
DAWN STANHOPE	PRESIDENT	40.00	Officer	$161,595	$47,554	$209,149
BETH CLARK	COO	40.00	Officer	$122,680	$35,151	$157,831
JULIE POULIN	CDO	40.00	Officer	$51,685	$10,044	$61,729
KELLI DIXON	CDO	40.00	Officer	$28,817	$1,709	$30,526

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	$5,633,471	$5,454,722	$24,787,960	$178,749
2022	$8,180,017	$7,229,244	$24,225,905	$950,773
2021	$5,796,071	$3,538,294	$25,522,739	$2,257,777
2020	$3,126,038	$3,293,474	$24,801,276	$-167,436
2019	$3,354,661	$3,297,130	$25,428,490	$57,531
2018	$4,602,119	$3,109,821	$26,160,494	$1,492,298

BOYS & GIRLS CLUBS OF MANATEE COUNTYINC