BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC (EIN 592973927) - 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

1990

Legal Domicile

Principal Officer

EMILY KETRING

Phone

8553644327

Tax Period

2024-08-01 to 2025-07-31

BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC, founded in 1990, is a community nonprofit in the Youth Development sector that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.7M left a modest 4% surplus.

Mission

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,790,165

Program Service Revenue $74,486

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,864,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,331,227

Fundraising Expenses $0

Program Expenses $4,550,579

Other Expenses $1,341,529

TOTAL EXPENSES $4,672,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,864,651	$5,448,577	-0.1%
Expenses	$4,672,756	$5,333,733	-0.1%
Net Income	$191,895	$114,844	+0.7%

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

161

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TABITHA FISHGRAB	DIRECTOR	1.00	Director	$0	$0	$0
Lauren Faison-Clark	DIRECTOR	1.00	Director	$0	$0	$0
Jamie Cruse	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WILLIS	President	1.00	Director	$0	$0	$0
Cathy Hagberg	DIRECTOR	1.00	Director	$0	$0	$0
CRIS CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
DANNY COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
DENNY KNIGHT	PAST PRESIDENT	5.00	Officer	$0	$0	$0
PENNEY STAFFNEY	DIRECTOR	3.00	Officer	$0	$0	$0
Christy Keen	SECRETARY	1.00	Officer	$0	$0	$0

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	$4,864,651	$4,672,756	$2,674,214	$191,895
2024	$5,448,577	$5,333,733	$2,502,158	$114,844
2023	$4,474,324	$4,349,397	$2,547,254	$124,927
2022	$4,007,952	$3,848,151	$2,212,655	$159,801
2021	$3,716,338	$3,656,162	$1,945,067	$60,176
2020	$4,141,260	$3,018,430	$1,846,181	$1,122,830
2019	$1,980,170	$1,881,048	$603,650	$99,122

BOYS AND GIRLS CLUB OF NORTH CENTRAL FLORIDA INC