BOYS AND GIRLS CLUB OF CITRUS COUNT

EIN: 593124840 501(c)(3) Youth Development

HOMOSASSA, FL

Total Revenue
$2,669,051
Total Expenses
$2,302,712
Total Assets
$2,115,776
Net Assets
$2,064,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
FL
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

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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