BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC (EIN 590951887) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Phone

4078416855

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,626,652

Program Service Revenue $433,947

Investment Income $181,623

Other Revenue $996,440

TOTAL REVENUE $18,238,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,694,079

Fundraising Expenses $2,262,517

Program Expenses $15,475,969

Other Expenses $7,805,957

TOTAL EXPENSES $20,500,036

Year-over-Year Comparison

	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%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

701

Volunteers

1761

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

$659,988

Total Directors

Key Employees

$255,713

Highest Compensated

reported

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

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	$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

BOYS & GIRLS CLUBS OF CENTRAL FLORIDA INC