DELAND, FL
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. DURING 2024, THE CLUBS SERVED 1,780 YOUTH. THE PERCENTAGE...
THE CLUBS ARE WELL LOCATED AND POSITIONED TO MAKE AN IMPACT ON THE KIDS, FAMILIES, AND COMMUNITIES WHO MOST NEED THEIR SERVICES AND PROGRAMS. DURING 2024, THE CLUBS SERVED 1,780 YOUTH. THE PERCENTAGE OF CLUB MEMBERS FROM SINGLE PARENT/NONTRADITONAL HOMES WAS 62%. 93% OF CLUB MEMBERS MET FAMILY INCOME QUALIFICATIONS FOR FREE/REDUCED SCHOOL LUNCHES.100% OF CLUB MEMBERS RECEIVED ACADEMIC ASSISTANCE. 100%OF CLUB MEMBERS PARTICIPATED IN PREVENTION PROGRAMS WHICH EMPOWER AND EDUCATE YOUTH TO MAKE RIGHT DECISIONS ABOUT ALCOHOL, DRUG AND TOBACCO USE AND PREMARITAL SEXUAL ACTIVITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare BOYS & GIRLS CLUBS OF VOLUSIA FLAGLER with other nonprofits in Florida and across the country.