FLORIDA CITRUS SPORTS FOUNDATION INC

EIN: 593026282 501(c)(3) Recreation & Sports

ORLANDO, FL

Total Revenue
$321,087
Total Expenses
$108,455
Total Assets
$2,651,056
Net Assets
$2,613,827
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
FL
Principal Officer
STEVEN J HOGAN
Phone
4074232476
Tax Period
2024-04-01 to 2025-03-31

FLORIDA CITRUS SPORTS FOUNDATION INC, founded in 1990, is a small nonprofit in the Recreation & Sports sector that reported $321K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $213K, a strong 66% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE IN CENTRAL FLORIDA THROUGH THE CHARITABLE CONTRIBUTION OF RESOURCES TO ORGANIZATIONS DEDICATED TO IMPROVING LIVES, HEALTH AND EDUCATION IN OUR COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $53,745

DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME...

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DAY FOR KIDS - ALMOST 200 ECONOMICALLY DISADVANTAGED CHILDREN, WHO RESIDE IN THE NEIGHBORHOOD OF CAMPING WORLD STADIUM, ENJOYED A MORNING OF FOOD, FUN, AND FESTIVITIES AT FUN SPOT AMERICA THEME PARKS, WITH THE PLAYERS PARTICIPATING IN THE POP-TARTS AND CHEEZ-IT CITRUS BOWLS. THESE EVENTS ALLOW THESE DISADVANTAGED CHILDREN FROM THE LIFT FOOTPRINT TO INTERACT WITH PLAYERS IN A ONE-ON-ONE ENVIRONMENT IN THE SPIRIT OF CAMARADERIE, FELLOWSHIP AND FUN.DREAM TICKET CLEARINGHOUSE - THROUGH THIS INITIATIVE FCSF ANNUALLY DISTRIBUTES COMPLIMENTARY TICKETS TO THE FLORIDA CLASSIC, CHEEZ-IT CITRUS BOWL AND POP-TARTS BOWL, FEAST ON THE 50, AS WELL AS OTHER COLLEGE AND PROFESSIONAL SPORTING EVENTS TO ECONOMICALLY, PHYSICALLY AND/OR EMOTIONALLY CHALLENGED CHILDREN AND ORGANIZATIONS IN THE CENTRAL FLORIDA AREA. 200 COMPLIMENTARY TICKETS WERE DISTRIBUTED.SUMMER CAMP FOR MORE THAN 25 YEARS FCSF HOSTED A SUMMER CAMP FOR ECONOMICALLY-DISADVANTAGED LOCAL MIDDLE SCHOOL CHILDREN IN GRADES FIVE THROUGH EIGHT. DUE TO THE COVID-19 PANDEMIC OUR FOCUS SHIFTED TO K-8 EFFORTS IN THE LIFT FOOTPRINT. WITH THE OPENING OF THE JACQUELINE BRADLEY & CLARENCE OTIS BOYS AND GIRLS CLUB IN 2021, WE WERE ABLE TO PROVIDE YEAR-ROUND MEMBERSHIP, IN ADDITION TO EIGHT WEEKS OF SUMMER CAMP ON THE GROUNDS OF THIS STATE-OF-THE-ART CLUB TO MORE THAN 30 NEIGHBORHOOD FAMILIES IN NEED. FCSPORTS FOUNDATION PROVIDES THE YEAR-LONG MEMBERSHIP AND THE EIGHT-WEEK SUMMER CAMP SESSION FREE OF CHARGE TO ALL THE FAMILIES OF THESE PARTICIPANTS. WE ARE DELIGHTED TO FILL THIS ESSENTIAL NEED TO THESE CHILDREN AND THEIR FAMILIES. OUR GOAL REMAINS PROVIDING A SAFE HAVEN, A PRODUCTIVE ALTERNATIVE TO THE STREETS AT A TIME WHEN SCHOOL IS NOT IN SESSION TO HELP THESE YOUNG PEOPLE BUILD LONG-TERM SKILLS. WE ALIGN WITH THE BOYS & GIRLS CLUB TO EMPOWER YOUTH TO EXCEL IN SCHOOL, BECOME GOOD CITIZENS AND LEAD HEALTHY PRODUCTIVE LIVES. THE B&G CLUB FOCUSES ON SIX KEY AREAS: MENTORSHIP, YOUTH ADVOCACY, DIVERSITY EQUITY AND INCLUSION, SAFE PLACES, MENTAL HEALTH AND WORK FORCE READINESS. THE PROGRAMS THESE CHILDREN PARTICIPATE IN INCLUDE BUT ARE NOT LIMITED TO: SPORTS & RECREATION, EDUCATION, THE ARTS, HEALTH & WELLNESS, AND CHARACTER & LEADERSHIP.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $106,673
Program Service Revenue $0
Investment Income $170,787
Other Revenue $43,627
TOTAL REVENUE $321,087

Expense Breakdown

Grants Paid $0
Salaries & Benefits $66,321
Fundraising Expenses $23,961
Program Expenses $53,745
Other Expenses $42,134
TOTAL EXPENSES $108,455

Year-over-Year Comparison

2024 2023 Change
Revenue $321,087 $265,357 +0.2%
Expenses $108,455 $129,216 -0.2%
Net Income $212,632 $136,141 +0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
42
Independent Members
41
Employees
N/A
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
9
$1,163,561
Total Directors
42
$0
Key Employees
3
$868,644
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HAROLD MILLS CHAIRMAN 0.10
Officer Director
$0 $0 $0
JANE HAMES PRESIDENT 0.10
Officer Director
$0 $0 $0
CHUCK BEVERLY VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
PETE SCHAEFER SECRETARY 0.10
Officer Director
$0 $0 $0
JACK PREVOST TREASURER 0.10
Officer Director
$0 $0 $0
GEORGE STUART DIRECTOR-AT-LARGE 0.10
Officer Director
$0 $0 $0
KEN ROBINSON DIRECTOR-AT-LARGE 0.10
Officer Director
$0 $0 $0
STEVE CASTINO DIRECTOR 0.10
Director
$0 $0 $0
MICHEL CHAMPAGNE DIRECTOR 0.10
Director
$0 $0 $0
JEFF CLARK DIRECTOR 0.10
Director
$0 $0 $0
SHARON LINE-CLARY DIRECTOR 0.10
Director
$0 $0 $0
BRIAN COMES DIRECTOR 0.10
Director
$0 $0 $0
PAUL CURRAN DIRECTOR 0.10
Director
$0 $0 $0
DONALD DIZNEY DIRECTOR 0.10
Director
$0 $0 $0
ED DOUGHERTY DIRECTOR 0.10
Director
$0 $0 $0
WILLIAM T DYMOND JR DIRECTOR 0.10
Director
$0 $0 $0
RICH FILDES DIRECTOR 0.10
Director
$0 $0 $0
MANNY GARCIA DIRECTOR 0.10
Director
$0 $0 $0
SAM HINES DIRECTOR 0.10
Director
$0 $0 $0
SANDY HOSTETTER DIRECTOR 0.10
Director
$0 $0 $0
JIM HUNTER DIRECTOR 0.10
Director
$0 $0 $0
RICHARD JACKSON DIRECTOR 0.10
Director
$0 $0 $0
TONY JENKINS DIRECTOR 0.10
Director
$0 $0 $0
BOBBY KUYKENDALL DIRECTOR 0.10
Director
$0 $0 $0
JOHN LORD DIRECTOR 0.10
Director
$0 $0 $0
ERIC MARSHALL DIRECTOR 0.10
Director
$0 $0 $0
TONY MARTIN DIRECTOR 0.10
Director
$0 $0 $0
ANTHONY L MASSEY DIRECTOR 0.10
Director
$0 $0 $0
PAUL MEARS III DIRECTOR 0.10
Director
$0 $0 $0
BOB MOORE DIRECTOR 0.10
Director
$0 $0 $0
GEORGE NAHAS DIRECTOR 0.10
Director
$0 $0 $0
ANDY ODENBACH DIRECTOR 0.10
Director
$0 $0 $0
CHUCK OGILVIE DIRECTOR 0.10
Director
$0 $0 $0
JEFF O'HARA DIRECTOR 0.10
Director
$0 $0 $0
BILL O'TOOLE DIRECTOR 0.10
Director
$0 $0 $0
KEN POTROCK DIRECTOR 0.10
Director
$0 $0 $0
DICK RIVERA DIRECTOR 0.10
Director
$0 $0 $0
LARRY RUFFIN DIRECTOR 0.10
Director
$0 $0 $0
TOM SITTEMA DIRECTOR 0.10
Director
$0 $0 $0
BUTCH VON WELLER DIRECTOR 0.10
Director
$0 $0 $0
CATHY WEEDEN DIRECTOR 0.10
Director
$0 $0 $0
COUNCIL BUTCH WOOTEN DIRECTOR 0.10
Director
$0 $0 $0
STEVE HOGAN CEO 2.00
Officer
$0 $41,668 $896,310
SIMON DOVER CFO 2.00
Officer
$0 $28,273 $267,251
SHANNON CLARK CCO 2.00
Key Emp
$0 $23,595 $318,833
MATTHEW REPCHAK CMO 2.00
Key Emp
$0 $21,237 $294,315
GABRIEL PARK EVP BUSINESS DEV 2.00
Key Emp
$0 $28,848 $255,496
JOE ANDRADE SVP TICKET SALES 2.00
Highest
$0 $20,474 $160,187
CHRISSY ELLIOTT EVP EVENT OPS 2.00
Highest
$0 $18,131 $166,449
BRIAN CREWS SR DIR BUSINESS DEV 2.00
Highest
$0 $19,613 $140,869
MICHELLE SHELDON SVP TICKET OPS 2.00
Highest
$0 $37,989 $158,020
NICHOLAS STEPP DIRECTOR FINANCE 2.00
Highest
$0 $15,605 $134,106
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 $321,087 $108,455 $2,651,056 $212,632
2024 $265,358 $129,216 $2,468,201 $136,142
2023 $155,834 $93,455 $2,294,246 $62,379
2022 $275,828 $95,533 $2,248,512 $180,295
2021 $544,538 $139,656 $2,791,348 $404,882
2020 $369,958 $453,325 $1,900,320 $-83,367
2019 $340,856 $417,352 $1,922,662 $-76,496
2018 $308,051 $392,363 $1,876,742 $-84,312
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