BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER (EIN 593158162) - 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

1998

Legal Domicile

Principal Officer

RON NOWVISKIE

Phone

3867340555

Tax Period

2024-01-01 to 2024-12-31

BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER, founded in 1998, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 13% operating deficit.

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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 $2,639,848

Program Service Revenue $0

Investment Income $219,892

Other Revenue $0

TOTAL REVENUE $2,859,740

Expense Breakdown

Grants Paid $182,223

Salaries & Benefits $1,882,732

Fundraising Expenses $513,610

Program Expenses $2,394,989

Other Expenses $1,160,498

TOTAL EXPENSES $3,225,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,859,740	$4,296,172	-0.3%
Expenses	$3,225,453	$3,226,915	0.0%
Net Income	$-365,713	$1,069,257	-1.3%

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

Volunteers

228

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

$292,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH SULLIVAN	FORMER CPO	40.00	Officer	$151,400	$9,795	$161,195
LISA M RYALS	FORMER COO	40.00	Officer Highest	$127,195	$3,730	$130,925
JASON LARKIN	VP - SOUTHEAST VOLUSIA	2.00	Officer Director	$0	$0	$0
CHRIS TOLLAND	VP - PLANNED GIVING	2.00	Officer Director	$0	$0	$0
JAIME BRACERO	PRESIDENT	6.00	Officer Director	$0	$0	$0
VERNON BURTON	VP - GOVERNMENT RELATIONS	2.00	Officer Director	$0	$0	$0
CHRIS PERKINS	VP - PLANNED GIVING	2.00	Officer Director	$0	$0	$0
RON NOWVISKIE	TREASURER	4.00	Officer Director	$0	$0	$0
SHERIFF MIKE CHITWOOD	DIRECTOR	2.00	Director	$0	$0	$0
PATTY DALESSANDRO	VP - WEST VOLUSIA	2.00	Officer Director	$0	$0	$0
LONNIE GROOT	DIRECTOR	2.00	Director	$0	$0	$0
PORTER MCEVER	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE POWER	DIRECTOR	2.00	Director	$0	$0	$0
WILL ROSSMEYER	DIRECTOR	2.00	Director	$0	$0	$0
AMBER BARRERO	DIRECTOR	2.00	Director	$0	$0	$0
CARMEN BALGOBIN	DIRECTOR	2.00	Director	$0	$0	$0
LYNN BYRNE	VP - RESOURCE DEVELOPME	4.00	Officer Director	$0	$0	$0
JENAE MATTHEWS	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
KRISSY CHALK	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN COLLYER	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN CONKLIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
BARB GIRTMAN	VP - GOVERNMENT RELATIONS	2.00	Officer Director	$0	$0	$0
LINDA WEBSTER	VP - HALIFAX	2.00	Officer Director	$0	$0	$0
VINNY SAGRANI	VP - PLANNED GIVING	2.00	Officer Director	$0	$0	$0
DAVE BRANNON	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CAMERON	VP - OPERATIONS	2.00	Officer Director	$0	$0	$0
RACHEL HAZEL	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MARIANO	VP - COMMUNITY RELATION	2.00	Officer Director	$0	$0	$0
BRIAN BOWLER	VICE TREASURER	2.00	Officer Director	$0	$0	$0
MOLLY WAINSCOTT	VP - COMMUNITY RELATION	2.00	Officer Director	$0	$0	$0
LISA VICCARO	VP - COMMUNITY RELATION	2.00	Officer Director	$0	$0	$0
JACK TABAR	DIRECTOR	2.00	Director	$0	$0	$0
RICK STALY	DIRECTOR	2.00	Director	$0	$0	$0
MATT REINHART	DIRECTOR	2.00	Director	$0	$0	$0
VICTOR RAMOS	VP - RESOURCE DEVELOPME	2.00	Officer Director	$0	$0	$0
RON HOPKINS	VP - OPERATIONS	2.00	Officer Director	$0	$0	$0
MARITZA AVILIA-VAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
JERRY ANTOINE	VP - HALIFAX	2.00	Officer Director	$0	$0	$0
TOM WILT	DIRECTOR	2.00	Director	$0	$0	$0
LORENZO BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DEBI MCNABB	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE ASBURY	DIRECTOR	2.00	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	$2,859,740	$3,225,453	$4,457,846	$-365,713
2023	$4,296,172	$3,226,915	$4,702,093	$1,069,257
2022	$2,673,908	$2,687,026	$3,379,796	$-13,118
2021	$3,388,398	$2,377,286	$3,523,328	$1,011,112
2020	$2,370,567	$2,084,443	$2,547,335	$286,124
2019	$2,415,543	$2,367,151	$2,008,353	$48,392
2018	$2,414,799	$2,368,449	$1,875,016	$46,350

BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER