The Boys and Girls Club of Marion County Inc

EIN: 591172127 501(c)(3)

Ocala, FL

Total Revenue
$1,106,745
Total Expenses
$1,106,425
Total Assets
$1,669,349
Net Assets
$1,592,576
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
FL
Principal Officer
April Savarese
Phone
3526907440
Tax Period
2023-01-01 to 2023-12-31

The Boys and Girls Club of Marion County Inc, founded in 1967, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

The purpose of the Organization is 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $749,516
Program Service Revenue $178,363
Investment Income $0
Other Revenue $178,866
TOTAL REVENUE $1,106,745

Expense Breakdown

Grants Paid $0
Salaries & Benefits $620,224
Fundraising Expenses $19,659
Program Expenses $933,524
Other Expenses $486,201
TOTAL EXPENSES $1,106,425

Year-over-Year Comparison

2023 2022 Change
Revenue $1,106,745 $1,210,373 -0.1%
Expenses $1,106,425 $1,035,825 +0.1%
Net Income $320 $174,548 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
45
Volunteers
20

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
5
$94,474
Total Directors
21
$0
Key Employees
1
$94,474
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rody Gutierrez Chairman 5.00
Officer Director
$0 $0 $0
Joel Zellner Vice Chair 5.00
Officer Director
$0 $0 $0
Rachel Murphy Secretary 5.00
Officer Director
$0 $0 $0
Kathryn Beecher Treasurer 5.00
Officer Director
$0 $0 $0
Brian Fitzpatrick Director 2.00
Director
$0 $0 $0
Clinton Slier Director 2.00
Director
$0 $0 $0
Kathryn Beecher Director 2.00
Director
$0 $0 $0
Don Umpleby Director 2.00
Director
$0 $0 $0
Greg Steen Director 2.00
Director
$0 $0 $0
Gwendolyn Dawson Director 2.00
Director
$0 $0 $0
Jon Horner Director 2.00
Director
$0 $0 $0
Jonathon Brokaw Director 2.00
Director
$0 $0 $0
Joshua Dineson Director 2.00
Director
$0 $0 $0
Karen Gaekwad Director 2.00
Director
$0 $0 $0
Larry Trowbridge Director 2.00
Director
$0 $0 $0
Lindsey Fields Director 2.00
Director
$0 $0 $0
Lauren Debick Director 2.00
Director
$0 $0 $0
Mary Hutchcraft Director 2.00
Director
$0 $0 $0
Matt White Director 2.00
Director
$0 $0 $0
Patrick Mangan Director 2.00
Director
$0 $0 $0
Rachel Murphy Director 2.00
Director
$0 $0 $0
April Savarese Cheif Executive Officier 40.00
Officer Key Emp Highest
$94,474 $0 $94,474
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 $1,106,745 $1,106,425 $1,669,349 $320
2022 $1,210,373 $1,035,825 $1,684,396 $174,548
2021 $821,148 $844,619 $1,568,013 $-23,471
2020 $666,603 $742,749 $1,653,348 $-76,146
2019 $887,348 $799,315 $1,668,548 $88,033
2018 $744,894 $877,724 $1,665,430 $-132,830
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