FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC (EIN 592818741) - 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

1986

Legal Domicile

Principal Officer

MARTA B HOWELL

Phone

9413642564

Tax Period

2022-07-01 to 2023-06-30

FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 11% surplus.

Mission

CREATE THE BEST CULTURAL AND EDUCATIONAL PROGRAMS FOR BOCA GRANDE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,191,430

Program Service Revenue $498,233

Investment Income $50,047

Other Revenue $9,148

TOTAL REVENUE $1,748,858

Expense Breakdown

Grants Paid $2,700

Salaries & Benefits $754,622

Fundraising Expenses $35,232

Program Expenses $1,339,400

Other Expenses $801,232

TOTAL EXPENSES $1,558,554

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,748,858	$1,437,580	+0.2%
Expenses	$1,558,554	$1,125,864	+0.4%
Net Income	$190,304	$311,716	-0.4%

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

153

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

$211,524

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HAGGARTY	CHAIR	2.00	Officer Director	$0	$0	$0
STEVE LAUGHLIN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JIM RUNDE	TREASURER	2.00	Officer Director	$0	$0	$0
SHARON HAWKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA EDGERTON	DIRECTOR	1.00	Director	$0	$0	$0
JIM MAY	DIRECTOR	1.00	Director	$0	$0	$0
PETER POWELL	DIRECTOR	1.00	Director	$0	$0	$0
HONEY JACOBS SKINNER	DIRECTOR	1.00	Director	$0	$0	$0
BAYNE STEVENSON	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF VERNEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD VICK	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WHITNEY	DIRECTOR	1.00	Director	$0	$0	$0
TOM WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
MARTA HOWELL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$173,026	$38,498	$211,524

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,748,858	$1,558,554	$3,219,308	$190,304
2022	$1,437,580	$1,125,864	$2,735,958	$311,716
2021	$1,166,357	$1,011,283	$2,905,942	$155,074
2020	$1,353,714	$1,275,013	$2,424,707	$78,701
2019	$1,390,372	$1,050,027	$2,506,236	$340,345
2018	$1,068,343	$1,211,707	$2,091,299	$-143,364

FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC