ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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