BOYS AND GIRLS CLUB OF CITRUS COUNT

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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

1992

Legal Domicile

Principal Officer

TRAVIS ANDERSON

Phone

3526219225

Tax Period

2024-01-01 to 2024-12-31

BOYS AND GIRLS CLUB OF CITRUS COUNT, founded in 1992, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.3M left a modest 14% surplus.

Mission

THE BOYS AND GIRLS CLUB OF CITRUS COUNTY, INC. IS A YOUTH DEVELOPMENT AGENCY WITH IT'S HEADQUARTERS LOCATED IN HOMOSASSA FLORIDA. THE CLUB DELIVERS PROGRAMS DEDICATED TO THE HEALTH, SOCIAL, EDUCATIONAL,VOCATIONAL AND CHARACTER DEVELOPMENT AND GUIDANCE OF YOUTH 6-18 YEARS

Program Service Accomplishments

Program 1

Expenses: $2,049,574

THE BOYS AND GIRLS CLUB OF CITRUS COUNTY, INC., OPERATED THREE CHARTERED CLUB SITES DURING THE SCHOOL YEAR AND DURING THE SUMMER MONTHS: CENTRAL RIDGE, SERVING 206 REGISTERED MEMBERS; ROBERT HALLEEN CLUB, SERVING 203 REGISTERED MEMBERS AND THE EVELYN WATERS CLUB, SERVING 246 REGISTERED MEMBERS FOR A TOTAL OF 655 REGISTERED MEMBERS. AS A NEW RECIPIENT OF FUNDING IN 2019 FROM THE DEPARTMENT OF EDUCATION THROUGH THE 21ST CENTURY GRANT, THE BOYS AND GIRLS CLUB OF CITRUS COUNTY WAS ABLE TO INCREASE THE AMOUNT OF CHILDREN SERVED SINCE 2018 IN SOCIAL RECREATION, BEFORE AND AFTER SCHOOLS PROGRAMS, PERSONAL ENRICHMENT, HEALTH AND PHYSICAL EDUCATION SERVICES. THE NUMBER OF REGISTERED MEMBERS DURING 2020 TOTALED 458. 2021 EXPERIENCED AN INCREASE OF 51 TOTAL REGISTERED MEMBERS AND 2022 EXPERIENCED AND INCREASE OF 146 TOTAL MEMBERS.

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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 $2,438,911

Program Service Revenue $119,993

Investment Income $4,488

Other Revenue $105,659

TOTAL REVENUE $2,669,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,497,066

Fundraising Expenses $0

Program Expenses $2,049,574

Other Expenses $805,646

TOTAL EXPENSES $2,302,712

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,669,051	$2,230,790	+0.2%
Expenses	$2,302,712	$1,853,948	+0.2%
Net Income	$366,339	$376,842	0.0%

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

100

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
TIARRA ALEXANDER	DIRECTOR	N/A	Director	$0	$0	$0
DAVID BENTHUSEN	TREASURER	N/A	Officer Director	$0	$0	$0
HOLLI BENTHUSEN	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN CEPARANO	DIRECTOR	N/A	Director	$0	$0	$0
JOE FAHERTY	DIRECTOR	N/A	Director	$0	$0	$0
CHAD HALLEEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JONATHAN HATHORN	VP SAFETY	N/A	Director	$0	$0	$0
STEPHANIE LAWRENCE	DIRECTOR	N/A	Director	$0	$0	$0
VERNON LAWTER	DIRECTOR	N/A	Director	$0	$0	$0
KYLE MCKAY	DIRECTOR	N/A	Director	$0	$0	$0
LINDA ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD SPAIGHT	DIRECTOR	N/A	Director	$0	$0	$0
SHARON STRAWN	DIRECTOR	N/A	Director	$0	$0	$0
JADE WHITE	VP OF RESOUR	N/A	Officer Director	$0	$0	$0
DAVID WILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
ERIC WILLIAMS	DIRECTOR	N/A	Director	$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
2024	$2,669,051	$2,302,712	$2,115,776	$366,339
2023	$2,230,790	$1,853,948	$1,758,516	$376,842
2022	$1,914,810	$1,580,268	$1,331,567	$334,542
2021	$1,552,055	$1,258,833	$1,026,913	$293,222
2020	$1,251,408	$1,187,903	$781,953	$63,505
2019	$1,798,858	$1,387,162	$695,789	$411,696
2018	$888,042	$809,215	$338,654	$78,827