CITRUS CENTER BOYS & GIRLS CLUBS I… - 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

CURTIS REDDICK

Phone

8639671532

Tax Period

2018-07-01 to 2019-02-28

CITRUS CENTER BOYS & GIRLS CLUBS INC, founded in 1963, is a small nonprofit that reported $677K in total revenue in fiscal year 2018. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Program Service Accomplishments

Program 1

Expenses: $503,794 Revenue: $17,046

TO PROVIDE EDUCATIONAL AND RECREATIONAL ACTIVITIES TO BOYS AND GIRLS AGES 6 THROUGH 17 DAILY AFTER SCHOOL AND DURING THE SUMMER BREAK. DURING THE YEAR, WE SERVED APPROXIMATELY 1,000 MEMBERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $719,749

Program Service Revenue $17,046

Investment Income $7

Other Revenue $-59,331

TOTAL REVENUE $677,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,053

Fundraising Expenses $25,170

Program Expenses $503,794

Other Expenses $287,063

TOTAL EXPENSES $716,116

Year-over-Year Comparison

	2018	2017	Change
Revenue	$677,471	$1,291,392	-0.5%
Expenses	$716,116	$1,177,446	-0.4%
Net Income	$-38,645	$113,946	-1.3%

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

Volunteers

325

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

$96,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN SWANGO	PRESIDENT	2.00	Officer Director	$0	$0	$0
FATTIMIA SMITH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOCELYN WILSON	TREASURER	2.00	Officer Director	$0	$0	$0
VICTORIA GAUTHIER	SECRETARY	2.00	Officer Director	$0	$0	$0
KEATON ALEXANDER	DIRECTOR	2.00	Director	$0	$0	$0
ALLISON BEEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JOE BOGDAHN	DIRECTOR	2.00	Director	$0	$0	$0
GREG CHAMBLESS	DIRECTOR	2.00	Director	$0	$0	$0
HANNAH DANTZLER	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS DAVID	DIRECTOR	2.00	Director	$0	$0	$0
JEFF DONALSON	DIRECTOR	2.00	Director	$0	$0	$0
GAP KOVACH	DIRECTOR	2.00	Director	$0	$0	$0
KELLY KRIEGER	DIRECTOR	2.00	Director	$0	$0	$0
HANK LONGO	DIRECTOR	2.00	Director	$0	$0	$0
BRYSON MACCHIONE	DIRECTOR	2.00	Director	$0	$0	$0
GRANT PICHE	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN SATERBO	DIRECTOR	2.00	Director	$0	$0	$0
JEFF SCARBROUGH	DIRECTOR	2.00	Director	$0	$0	$0
MARCIA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DEBBIE TENNICK	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN WARD	DIRECTOR	2.00	Director	$0	$0	$0
JANE WATERS-THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
KERRY WILSON	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
CURTIS REDDICK	COE	40.00	Officer	$74,870	$21,310	$96,180

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
2019	$677,471	$716,116	No data	$-38,645
2018	$1,291,392	$1,177,446	$960,674	$113,946

CITRUS CENTER BOYS & GIRLS CLUBS INC