BOYS AND GIRLS CLUB OF THE SUNCOAST INC (EIN 591566799) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

FREDDY WILLIAMS

Phone

7275242427

Tax Period

2024-07-01 to 2025-06-03

BOYS AND GIRLS CLUB OF THE SUNCOAST INC, founded in 1970, is a community nonprofit that reported $7.4M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

PROVIDING DAILY ACCESS TO A SAFE PLACE, CARING MENTORS, & HIGH-IMPACT PROGRAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,329,083

Program Service Revenue $68,056

Investment Income $43,170

Other Revenue $5,107

TOTAL REVENUE $7,445,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,018,816

Fundraising Expenses $435,479

Program Expenses $6,272,110

Other Expenses $2,793,085

TOTAL EXPENSES $7,811,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,445,416	$10,394,739	-0.3%
Expenses	$7,811,901	$8,821,522	-0.1%
Net Income	$-366,485	$1,573,217	-1.2%

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

264

Volunteers

100

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

$994,603

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE BARR	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
BETH HORNER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
CHRISTIE SULLIVAN	SECRETARY/ LEGAL ADVISOR	5.00	Officer Director	$0	$0	$0
ANGELA WRIGHT	PAST CHAIRPERSON	5.00	Officer Director	$0	$0	$0
ELIZABETH CONSTANTINE	IMMEDIATE PAST BOARD CHAIR	5.00	Director	$0	$0	$0
JEFF TANZER	PAST CHAIRPERSON	5.00	Director	$0	$0	$0
LEROY SULLIVAN JR	PAST CHAIRPERSON	5.00	Director	$0	$0	$0
ALBERT KAMINSKY	DIRECTOR	5.00	Director	$0	$0	$0
AMEYON HAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
ANGEL BROWN	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY WARD-SINGLETON	DIRECTOR	5.00	Director	$0	$0	$0
BOB GUALTIERI	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE DUGGAR	DIRECTOR	5.00	Director	$0	$0	$0
CHARLES CATANESE	DIRECTOR	5.00	Director	$0	$0	$0
COLEEN STERNS-LEITH	DIRECTOR	5.00	Director	$0	$0	$0
COLIN WILSON	DIRECTOR	5.00	Director	$0	$0	$0
DANIELLE CARTIER WENDT	DIRECTOR	5.00	Director	$0	$0	$0
DEONTE ECHOLS	DIRECTOR	5.00	Director	$0	$0	$0
DR RACHEL DAWKINS	DIRECTOR	5.00	Director	$0	$0	$0
DR SHAMEKA JONES	DIRECTOR	5.00	Director	$0	$0	$0
GONZALO MORA	DIRECTOR	5.00	Director	$0	$0	$0
HOLLY MILLER	DIRECTOR	5.00	Director	$0	$0	$0
JIM COATS	DIRECTOR	5.00	Director	$0	$0	$0
JONHATHAN EBBERHART	DIRECTOR	5.00	Director	$0	$0	$0
KAROL BULLARD	DIRECTOR	5.00	Director	$0	$0	$0
KATIE GOWER	DIRECTOR	5.00	Director	$0	$0	$0
KRIS PARKER	DIRECTOR	5.00	Director	$0	$0	$0
LILA MILLER	DIRECTOR	5.00	Director	$0	$0	$0
MARIANO DY-LIACCO	DIRECTOR	5.00	Director	$0	$0	$0
MARITZA IACONO	DIRECTOR	5.00	Director	$0	$0	$0
MARK C DAWSON	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE BURROUGHS	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK AHERN	DIRECTOR	5.00	Director	$0	$0	$0
RONALD DINER	DIRECTOR	5.00	Director	$0	$0	$0
RONALD M RICARDO	DIRECTOR	5.00	Director	$0	$0	$0
DOUG LEWIS	DIRECTOR	5.00	Director	$0	$0	$0
AMANDA TAYLOR	CHIEF OPERATING OFFICER	40.00	Officer	$131,699	$9,821	$141,520
CASSANDRA KACKLEY	CHIEF DEVELOPMENT OFFICER	16.00	Officer	$135,672	$8,628	$144,300
CINDY LEE BAUER	CHIEF HUMAN RESOURCES OFFICER	16.00	Officer	$137,317	$5,288	$142,605
FREDDY WILLIAMS	PRESIDENT AND CEO	21.00	Officer	$242,815	$24,231	$267,046
CASSANDRA THOMAS	CHIEF MARKETING OFFICER	40.00	Officer	$99,974	$6,504	$106,478
DJ GOTHE	CHIEF FINANCIAL OFFICER	21.00	Officer	$0	$36,501	$192,654

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	$7,445,416	$7,811,901	No data	$-366,485
2024	$10,394,739	$8,821,522	$5,415,898	$1,573,217
2023	$8,238,377	$8,556,162	$3,885,952	$-317,785
2022	$6,108,303	$6,287,366	$3,345,650	$-179,063
2021	$5,813,838	$4,903,551	$3,543,242	$910,287
2020	$3,383,260	$3,496,468	$2,966,260	$-113,208
2019	$3,170,300	$3,210,658	$2,994,729	$-40,358
2018	$2,875,014	$2,672,900	$3,090,034	$202,114

BOYS AND GIRLS CLUB OF THE SUNCOAST INC