ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC, founded in 1960, is a mid-sized nonprofit in the Youth Development sector that reported $18.2M in total revenue in fiscal year 2024. Expenses of $20.5M exceeded revenue, resulting in a 12% operating deficit.
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
YOUTH DEVELOPMENT PROGRAM - AT BGCCF WE TAKE A HOLISTIC APPROACH TO YOUTH DEVELOPMENT, FOCUSING ON EVERY ASPECT OF WELL-BEING-MENTAL, SOCIAL, PHYSICAL, EMOTIONAL. OUR CLUB MEMBERS ARE MORE THAN...
YOUTH DEVELOPMENT PROGRAM - AT BGCCF WE TAKE A HOLISTIC APPROACH TO YOUTH DEVELOPMENT, FOCUSING ON EVERY ASPECT OF WELL-BEING-MENTAL, SOCIAL, PHYSICAL, EMOTIONAL. OUR CLUB MEMBERS ARE MORE THAN STATISTICS. THEY ARE INDIVIDUALS, EACH WITH THEIR OWN DREAMS, TALENTS, INTERESTS AND OBSTACLES. OUR GUIDANCE-ORIENTED PROGRAMMING EMPHASIZES ACADEMIC ENRICHMENT AND SOCIAL-EMOTIONAL LEARNING SO THAT YOUTH HAVE THE KNOWLEDGE AND RESOURCES TO MAKE BETTER DECISIONS, FIRST WITH SCHOOL AND AT HOME, THEN CONTINUING INTO THE WORKPLACE AND THEIR FUTURE LIVES. THE MENTORSHIP OF NURTURING ADULT ROLE MODELS PROVIDES SAFE, POSITIVE, EDUCATIONAL EXPERIENCES FOR MEMBERS, GIVING THEM AN ENVIRONMENT IN WHICH THEY CAN FLOURISH AND HAVE THE CONFIDENCE AND RESILIENCE TO OVERCOME OBSTACLES. OUR ULTIMATE GOAL IS TO BREAK THE CYCLE OF GENERATIONAL POVERTY, AND PROVIDE YOUTH WITH THE TOOLS NECESSARY TO HELP THEM THRIVE THROUGH CHILDHOOD AND BEYOND.
THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO...
THE AFTER SCHOOL ZONE OFFERS INNOVATIVE SUMMER AND AFTER SCHOOL PROGRAMS TO MIDDLE SCHOOL STUDENTS IN 16 ORANGE COUNTY MIDDLE SCHOOLS. THE AFTER SCHOOL ZONE PROVIDES A FUN AND SAFE ENVIRONMENT TO HELP STUDENTS EXCEL ACADEMICALLY AND CHOOSE THE RIGHT PATH TO BECOMING PRODUCTIVE, HEALTHY CITIZENS.
CONTINUED USE OF 21ST CENTURY LEARNING CENTER GRANTS IN OUR WALT DISNEY WORLD CLUBHOUSE, UNIVERSAL ORLANDO FOUNDATION CLUB, JOE R. LEE CLUB, SPRING CREEK CLUB AND HUGHES-LEVY CLUB.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,238,662 | $18,997,095 | 0.0% |
| Expenses | $20,500,036 | $21,271,548 | 0.0% |
| Net Income | $-2,261,374 | $-2,274,453 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DIANE MAHONY | SECRETARY | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JENNIFER H ASHTON | VICE CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| JIM ETSCORN | TREASURER | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| LISA MIHELICH | BOARD CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| SEAN CONNOLLY | CHAIR ELECT | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| VIVEK DESAI | PAST CHAIR | 1.0 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW GLUCK | BOARD MEMBER (AS OF 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| BRIAN BAKER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| BROCK NICHOLAS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| CHRIS EKEBERGH | BOARD MEMBER (AS OF 03/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| CORTEZ WHATLEY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DAN HELMICK | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DAN MORGAN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DENISE HAMMOND | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DENNIS DONOHUE | DIRECTOR (THRU 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| DENNIS LEMMA | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DEREK JONES | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| DONNA KRIKLAND | BOARD MEMBER (AS OF 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| ERIC ENGLISH | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GARY KALTBAUM | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| GERALD DUNN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| HORACE DAWSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JACK MASSON | BOARD MEMBER (THRU 07/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| JACKSON YOUNG | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JACQUI BRADLEY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JASON KIRK | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JEN POLLOCK | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER ANDERSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER HANSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JENNIFER SLONE-TOBIN | DIRECTOR (THRU 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| JESSICA GALO | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN MINA | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JOHN QUIGLEY | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JT MCWALTERS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JULIE ANDERSON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KAREN WANKELMAN | BOARD MEMBER (AS OF 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| KELLI ADDISON | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KEVIN HABICHT | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| KIMBERLY DORSETT | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LES EISERMAN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| LISA BELL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MARTHA MCGILL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MICHELLE BREUNIG | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| MIKE FISHER | DIRECTOR (11/2024 - 12/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| MIKE HATCHER | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| NEAL HAGGLUND | BOARD MEMBER (AS OF 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| RAY HYMAN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RICHARD CIESLAK | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| RONALD BLUM | DIRECTOR (THRU 11/1/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| RUSSELL SALERNO | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STACIE RUTH | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVE L APPEL | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVEN EKLIN | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| STEVEN RUOFF | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TED JANSEN | BOARD MEMBER (AS OF 11/2024) | 1.0 |
Director
|
$0 | $0 | $0 |
| TIPHANY WEEKS | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| TONYA MOORE | BOARD MEMBER | 1.0 |
Director
|
$0 | $0 | $0 |
| JAMIE MERRILL | PRESIDENT/CEO | 40.0 |
Officer
|
$392,486 | $6,212 | $398,698 |
| SEKSIT NILTUB | CHIEF FINANCIAL OFFICER (THRU 06/2025) | 40.0 |
Officer
|
$226,695 | $34,595 | $261,290 |
| MACK REID | CHIEF OPERATIONS OFFICER | 40.0 |
Key Emp
|
$223,370 | $32,343 | $255,713 |
| SANDRA VANDEVEN | CHIEF HUMAN RESOURCES OFFICER | 40.0 |
Highest
|
$137,827 | $6,136 | $143,963 |
| SARAH JOHNSTON | CHIEF DEVELOPMENT OFFICER | 40.0 |
Highest
|
$138,081 | $20,279 | $158,360 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,238,662 | $20,500,036 | $37,634,910 | $-2,261,374 |
| 2024 | $18,997,095 | $21,271,548 | $38,719,325 | $-2,274,453 |
| 2023 | $18,029,293 | $19,261,060 | $41,514,468 | $-1,231,767 |
| 2022 | $66,034,982 | $17,098,092 | $41,538,088 | $48,936,890 |
| 2021 | $17,079,865 | $14,566,468 | $40,149,785 | $2,513,397 |
| 2020 | $17,985,742 | $15,069,458 | $40,213,571 | $2,916,284 |
| 2019 | $17,261,985 | $15,547,962 | $41,051,460 | $1,714,023 |
| 2018 | $35,517,942 | $15,490,687 | $53,482,153 | $20,027,255 |
Compare BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC with other nonprofits in Florida and across the country.